| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 10810180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 24,206 |
| Amount | 24,206 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -dieta jashte,urdher prok 53/1 dt 22.2.2018,ftese 22.02..2018, nj.fit dt 23.02.18,fat nr 1832 dt 23.02.2018 seri 57939732 |