| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 22210180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 95,760 |
| Amount | 95,760 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 - Shpenzim udhetim i jashtem kerk.33 dt 18.04.2018 up.92/1 dt 18.04.18 app.18.04.18 pv.18.04.18 fat 2104 dt 18.04.18 s 62737804 |