| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 52210240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 168,490 |
| Amount | 168,490 lekë |
| Invoice description | 1024001,K.L.SH.602- Shpz. udhetimi jashte,Transport me autobus ne Kroaci ,U-prok nr 114 dt 10.11.2017, ft oft dt 13.11.2017,klasif perfundmt dt 13.11.2017,fat nr 73 seri 47965473dt 23.11.2017,akt-m.dorezim dt 23.11.17 |