| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 65010150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,366,265 |
| Amount | 1,366,265 lekë |
| Invoice description | 1015001 Min Jashtme lik bileta avioni,Mareveshje kuader 104 dt 21.3.2017,ftese oferteb 86 dt 18.11.2017,proc verb dt 18.11.2017,kontr 86/2 dt 18.11.2017,fat 1451 dt 20.11.2017 seri 542383351 |