| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 16710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -dieta jashte,urdher prok 75/1 dt 20.03.2018,ftese DT 20.03.2018, nj.fit dt 20.03.18,fat nr 1977 dt 20.03.2018 seri 57939877,p.v.m.d 20.3.18 |