| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 16910020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 310,660 |
| Amount | 310,660 lekë |
| Invoice description | KUVENDI bl bilet avioni ft 1766 dt 2.2.2018 ser 57939666 urdh 50 dt 7.2.2018 mirat 23.1.2018 ft ofert 2.2.2018 pv 2.2.2018 |