| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 29910020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 737,140 |
| Amount | 737,140 lekë |
| Invoice description | KUVENDI shp bileta udhetimi ft 2078 dt 12.4.2018 ser 57939978 ft 2111 dt 20.4.2018 ser 62737811 shk 1435 dt 24.4.2018 shk 1376/2 dt 19.4.18 minikontr 1264/1 dt 6.4.2018 pv 12.4.2018 ft ofert 6.4.2018 urdh 159 dt 18.4.18 urdh 166 dt 23.4.18 |