| Executed | 18.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 43710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 67,032 |
| Amount | 67,032 lekë |
| Invoice description | Min.Fin.Bilet.avion.(1 cope)(L.Dauti) (Bruksel)Fat. Nr.2136 dt.27.04.18,seri62737836, minikontr.nr.8244/1,dt.27.04.18,p.verb. dt.27.04.18,nj.fit.dt.27.04.18,miratim dt. 27.04.2018, autorizim nr. 8244 dt. 27.04.2018, memo dt. 11.05.2018 |