| Executed | 21.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 024810170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 182,300 |
| Amount | 182,300 lekë |
| Invoice description | UZVMIN.63,DT. 22.01.2018,PV. 2,23.01.2018,UP. 3,DT. 23.01.2018,FO.DT. 23.01.208,UP.4,23.01.2018,FO. 23.01.2018,PV.1,23.01.2018,PV.2,23.01.2018,PV.3,23.01.2018,FT. 1705,23.01.2018(57939605) |