| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 59610150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 516,800 |
| Amount | 516,800 lekë |
| Invoice description | 1015001 Min Jashtme lik bileta avioni,mareveshje kuader 104 dt 21.3.2017,ftese oferte 69 dt 06.10.2017,proc verb 69/1 dt 06.10.2017,kontr 69/2 dt 06.10.2017,fat 1231dt 06.10.2017 seri 54238131 |