| Executed | 12.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 030510170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 452,300 |
| Amount | 452,300 lekë |
| Invoice description | UMM,164, 08.03.2018,PV. 38,13.03.2018, UP.43,13.03.2018,FO. 13.03.2018,FT.1938,13.03.20182018(57939838) |