| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 31410020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,120 |
| Amount | 42,120 lekë |
| Invoice description | Kuvendi bilet udhetimi ft 2093 dt 17.4.2018 ser 57939993 urdh 154 dt 17.4.2018 mini kontr 1342/1 dt 17.4.2018 pv 17.4.2018 ft ofert 17.4.2018 |