| Executed | 27.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 0671 10170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Kancelari 1,438,800 |
| Amount | 1,438,800 lekë |
| Invoice description | FT. 718,12.09.2017(52029268),FH.08, 12.09.2017,PV.30,DT.12.09.2017,UP16,DT. 07.04.2017,RNJF.16/14,20.07.2017,AU.LIDH.KONT.16/5,28.07.2017,SHK.5072,21.08.2017,SHK.2445, 05.09.2017, KONT. 4810/1,31.08.2017. |