| Executed | 15.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 84110100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 112,880 |
| Amount | 112,880 lekë |
| Invoice description | Min.Fin.Bilet.avion.(2 cope)(A.Klosi,A.Shehu) (Bruksel),Fat.Nr.1429,dt.15.11.17,seri 54238329,minikont.nr.16107/1,dt.15.11.17,p.verb.dt.15.11.17, njoft.fit.dt.15.11.17,miratim dt. 13.11.17, urdher nr. 16107, dt. 10.11.17, memo dt. 06.12.17 |