| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 8410160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | A.T.S.L |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1016099, Apar dep kuf e migrac pagese ft rip automj nr 133 dt 16.4.18 sr 58628094, pv 4 dt 16.4.18, shkr 19/1 dt 18.6.18, lik vonese ft shkr 2/7 dt 2.7.18 |