| Executed | 09.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 16010100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 173,073 |
| Amount | 173,073 lekë |
| Invoice description | Min.Fin.Bilet.avion( 3 cope)(A.Shkurta,K.Neziraj,Z.Xhepa)(Bruksel)Fat.Nr.1688,dt.17.01.18,minikont.nr.913/1,dt.16.01.18,p.verb.dt.16.01.18,nj.fit.dt.16.01.18,miratim dt.16.01.18,autoriz.nr.913,dt.16.01.18,memo.dt.26.02.18 |