| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 46810240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 101,437 |
| Amount | 101,437 lekë |
| Invoice description | 1024001,K.L.SH.602- Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/9 dt 19.05.2017,minikontr nr 11 dt 06.10.2017,ft.oft dt 5.10.17,pv.vleresim,11 dt 6.10.17 ,fatnr 1225 seri 54238125 dt 6.10.2017,akt-m.dorezim dt 6.10.17 |