| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 15810170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Reparti 1001 1017009 shp stervitje te perbashketa (bilete udhetimi) UMM nr 7943/3 dt 21.12.17, pv emergjence dt 12.1.18, ft nr 1754 , dt 12.1.18, s 57939654 |