| Executed | 12.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 11310170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1017009 Reparti 1001 1017009 shp misioni Afganistan (bilete udhetimi), UMM nr 1190 dt 9.6.17,pv emergjence dt 15.1.18, ft nr 1681 dt 15.1.18 seri 57939581 |