| Executed | 02.10.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 064610170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 488,241 |
| Amount | 488,241 lekë |
| Invoice description | MM.M.K 4124,dt.22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt.24.03.2016, for.nj.OP.nr.3328/1,dt.19.05.2016,shk.3328/2,dt.23.02.2016, ft.nj.fit,dt.04.09.17, UMM 1682 DT.04.09.17 PV.04.09.17, MK 04.09.17,FT.1060,04.09.17(50081960) |