| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 45110160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 113,152 |
| Amount | 113,152 lekë |
| Invoice description | MB, shpenz udhetimi sherb jashte vendit, urdher nr 8518/1 dt 14.11.2017 ftese per oferte dt 14.11.2017 prverbal dt 14.11.2017 kontr nr 385/25 dt 14.11.2017 fat nr 1424 dt 14.11.2017 seri 54238324 shkrese nr 385/26 dt 24.11.2017 |