| Executed | 12.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 030810170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 144,800 |
| Amount | 144,800 lekë |
| Invoice description | USHSH, 162, 13.02.2018,PV. 23,23.02.2018, UP.26,21.02.2018.FO. 21.02.2018,PV. 1, 21.02.2018FT.1819,21.02.2018(57939719) |