| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 52110240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 261,120 |
| Amount | 261,120 lekë |
| Invoice description | 1024001,K.L.SH.602- Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/9 dt 19.05.2017,,minikontr nr 16 dt 14.11.2017,ft.oft dt 14.11.17,pv.vleresim, nr 16dt 14.11.17 ,fatnr 1423 seri 54238323 dt 14.112017,akt-m.dorezim dt 14.1.17 |