| Executed | 12.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 11510170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1017009 Reparti 1001 1017009 shp misioni deti egje (bilete udhetimi), UMM nr 85 dt 23.1.18 ,up nr 410 dt 26.1.18, nj fit 26.1.18, pv dt 26..18, ft nr 1711 dt 26.1.18, seri 57936911 |