| Executed | 09.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 037310170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 625,500 |
| Amount | 625,500 lekë |
| Invoice description | UZVMM, 472,472/1,04.04.2018,10.04.2018,PVER. 58, 13.04.2018,UP. 75,13.04.2018,FOFRT. 13.04.2018,PVERB. 1, 13.04.2018,FAT. 2088,13.04.2018(57939988) |