| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 24010780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 118,350 |
| Amount | 118,350 lekë |
| Invoice description | 1078001 Ministria e Integrimit, bileta avioni per D.Cekani, E. mero, Autorizim nr 1332/1 dt 28.6.17, ft nr 760 dt 30.6.17 seri 50081660, kontrate nr 1332/2 dt 30.6.17 |