| Executed | 09.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 037210170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 312,500 |
| Amount | 312,500 lekë |
| Invoice description | UZVMM,472,04.04.2018,PVERB. 59,13.04.2018,UP.76,13.04.2018,FOFERT 13.04.2018,PVERBAL. 1,2,3,13.04.2018,FAT, 2091,13.04.2018(579399191 |