| Executed | 06.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 392110160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 163,218 |
| Amount | 163,218 lekë |
| Invoice description | MB, shpenzime sherb jashte vendit, urdh nr 7421/2 dt 17.10.2017 ftese per oferte dt18.10.2017prverb dt 18.10.2017kontr nr 385/18 dt18.10.2017fat1275dt18.10.2017seri54238175 urdh 6878/2dt23.10.2017kontr 385/20 fat1288dt23.10.2017seri54238188 |