| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 43410240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 281,484 |
| Amount | 281,484 lekë |
| Invoice description | 1024001,K.L.SH.602- Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/10 dt 19.05.2017,minikontr nr 10 dt 26.9..2017,ft.oft dt 22.09.17,pv.vleresim,10 dt 26.09.17 ,fatnr 1147 seri 54238047 dt 26.09.2017,akt-m.dorezim dt 26.9.17 |