| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 8410170812017 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 83,700 |
| Amount | 83,700 lekë |
| Invoice description | 1017081 komanda e dok e stervijes , Udhetim jashte shtetit, UP n 3741/1 dt 5.10.17, Mini kontrate n 3741/3 dt 6.10.17 marreveshje n 1195 dt 22.6.16 pv dt 5.10.17 ft n 1238 dt 6.10.17 seri 54238138 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.03.2017 | Reparti Ushtarak Nr.5001 Tirane (3535) | RAIFFEISEN BANK SH.A | 128,520 |