| Executed | 04.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 26810020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 281,802 |
| Amount | 281,802 lekë |
| Invoice description | Kuvendi bilet udhetimi ft 767 dt 2.2.2018 ser 57939667 urdh 45 dt 5.2.2018 mini kontr 405/1 dt 2.2.2018 pv 2.2.2018 ft ofert 2.2.2018 |