| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 23610020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 287,640 |
| Amount | 287,640 lekë |
| Invoice description | KUVENDI bl bilet udhetimi ft 1905 dt 7.3.2018 ser 57939805 urdh 124 dt 21.3.2018 mini kontr 897/1 dt 7.3.2018 pv 7.3.2018 ft ofert 07.3.2018 |