| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 59010150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 127,704 |
| Amount | 127,704 lekë |
| Invoice description | 1015001 Min Jashtme lik bileta avioni,mareveshje kuader 104 dt 21.3.2017,ftese oferte 76 dt 28.10.2017,proc verb 76/1 dt 28.10.2017,kontr 76/2 dt 30.10.2017,fat 1329 dt 30.10.2017 seri 54238229 |