| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 935410170092017 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 127,836 |
| Amount | 127,836 lekë |
| Invoice description | Reparti 1001,blerje bileta avioni, urdher SHSHPFA 1049 dt 5.10.17, UMM nr 1195 dt 22.6.16,marreveshje kuader nr 4124 dt 22.6.16,minikontr 4461/4 dt 10.10.17,ft per of 4461/3 dt 10.10.17,ft nr 1244 dt 10.10.17, seri 54238144 |