| Executed | 04.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 26910020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 175,440 |
| Amount | 175,440 lekë |
| Invoice description | Kuvendi bilet udhetimi ft 1821 dt 21.2.2018 ser 57939721 urdh 142 dt 5.4.2018 mini kontr 651/1 dt 21.2.2018 pv 21.2.2018 ft ofert 20.2.2018 shk 555 dt 13.2.2018 |