| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 22310170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,170 |
| Amount | 65,170 lekë |
| Invoice description | 1017009 Reparti 1001 1017009 bilete udhetimi USHSHPFA nr 213 dt 26.2.18, up nr 896/2 dt 1.3.18, ft of 1.3.18, nj fit 1.3.18, ft nr 1886 dt 1.3.18, s 57939786 |