| Executed | 03.04.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 027610170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 440,200 |
| Amount | 440,200 lekë |
| Invoice description | UZM,164, 06.02.2018,PV. 15,12.02.2018, PV. 18, 12.02.2018,FO. 12.02.2018,PV.1, 12.02.2018,PV.1, 12.02.2018,PV.2, 12.02.2018,,FT. 1790,02.12.2018(57939690) |