| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 49110180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1018001-SHISH.602- udhetim i jashtem -blerje bilete,Mareveshje kuader dt 01.03.2017,Minikontrt nr 12/24 dt 6.09.17.fat nr 1068 seri 50081968 dt 07.09..17, p.v.m.d. dt 07.09..17 |