| Executed | 18.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 43810100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 54,540 |
| Amount | 54,540 lekë |
| Invoice description | Min.Fin.Bilet.avion.(1 cope)(E.Lami) (Bruksel),Fat. Nr.2135 dt.27.04.18seri 62737835,minikontr.nr. 8173/1,dt.27.04.18,p.verb.dt.27.04.18,nj.fit.dt.27.04.18, miratim dt. 2018, autorizim nr.8173 dt. 26.04.2018, memo dt. 11.05.2018 |