| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 15410180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 125,980 |
| Amount | 125,980 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -dieta jashte,urdher prok 66/1 dt 8.03.2018,ftese 8.03..2018, nj.fit dt 9.03.18,fat nr 1925 dt 09.03.2018 seri 57939825,p.v.m.d 9.3.18 |