| Executed | 21.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 025310170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 35,500 |
| Amount | 35,500 lekë |
| Invoice description | USHSHFA. 76, 25.01.2018,PV. 7, 26.01.2018,UP. 10,26.01.2018,FO, 23.01.2018,UP.4, 23.01.2018,FO. 26.01.2018,PV. 1, 23.01.2018,PV. 1, 26.01.2018,FT. 1709,26.01.2018957939609) |