| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 7910150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 172,448 |
| Amount | 172,448 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik bileta avioni,mereveshje kuader 104 dt 21.3.2017,ftese oferte 93 dt 07.12.2017,proc verb dt 07.12.2017,kontr 93/2 dt 07.12.2017,fat 1558 dt 07.12.2017 seri 54238458 |