| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 33110240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 96,646 |
| Amount | 96,646 lekë |
| Invoice description | 1024001,K.L.SH.602- Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/10 dt 19.05.2017,minikontrt nr 3 dt 27.7..2017,ft.oft dt 17.07.17,pv.vleresim,nr3 dt 27.7.17 ,fat nr 874 seri 50081774 dt 27.07..2017,akt-m.dorezim dt 27.07.17 |