| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 59710150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 422,310 |
| Amount | 422,310 lekë |
| Invoice description | 1015001 Min Jashtme lik bileta avioni,mareveshje kuader 104 dt 21.3.2017,ftese oferte 50 dt 18.07.2017,proc verb 50/1 dt 18.07.2017,kontr 50/2 dt 18.7.2017,fat 837 dt 19.7.2017 seri 50081737 |