| Executed | 09.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 037110170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,120 |
| Amount | 58,120 lekë |
| Invoice description | UMM, 336,08.03.2018,PVERB. 47,28.03.2018,UP. 58,28.03.2018,FOFERT 28.03.2018,PVERBAL. 1,28.03.2018,FAT, 2019, 28.03.2018(579399190 |