| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 36510170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 234,900 |
| Amount | 234,900 lekë |
| Invoice description | Reparti 1001 1017009 bilete avioni, urdher zvMin 472 dt 4.4.18, 1451 dt 12.4.18, up nr 1451/1 dt 12.4.18 ft of 12.4.18, ft nr 2080 dt 13.4.18 s 57939980 |