| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 36410170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,600 |
| Amount | 119,600 lekë |
| Invoice description | Reparti 1001 1017009 bilete avioni, urdher SHSHPFA nr 438 dt 28.3.18 up nr 944/4 dt 24.4.18 ft of dt 24.4.18 pv 24.4.18 ft nr 2122 dt 24.4.18 s 62737822 |