| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 67210020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 410,640 |
| Amount | 410,640 lekë |
| Invoice description | Kuvendi i Shqiperise bl bilet udhetimi ft 1161 dt 29.9.2017 ser 54238061 m/kontr 2277/1 dt 28.9.2017 pv 28.9.2017 ftes per ofert 29.9..2017urdh 211 dt 2.10.2017 |