| Executed | 09.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 037410170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 182,944 |
| Amount | 182,944 lekë |
| Invoice description | UZVMM,409,20.03.2018,PVERB.45,23.03.2018,UP.52,23.03.2018,FOFERT 23.03.2018,PVERBAL. 1,23.03.2018,FAT, 1994,23.03.2018(57939894) |