| Executed | 11.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 40710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 86,450 |
| Amount | 86,450 lekë |
| Invoice description | Min.Fin.Bilet.avion(2 cope)(A.Bushati, E.Caka) (Itali)Fat.Nr.2097 dt.17.04.18,minikontrate nr. 7484/1,dt.17.04.18,p.verb.dt.17.04.18,njoft.fit.dt.17.04.18,miratim dt.17.04.18, autorizim nr. 7484, dt. 17.04.2018, memo dt. 07.05.2018 |