| Executed | 21.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 025410170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 45,220 |
| Amount | 45,220 lekë |
| Invoice description | USHSHFA,117, DATE 02.02.2018,UP.14,DT. 06.02.2018,FO,06.02.2018,PV. 1.06.02.2018,FT. 1775,DT. 06.02.2018(579396750 |