| Executed | 15.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 84210100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 85,376 |
| Amount | 85,376 lekë |
| Invoice description | Min.Fin.Bilet.avion.(2 cope)(B.Rapushi, B.Sala) Athine)Fat. Nr.1435,dt.17.11.17,seri 54238335,minikont.nr.16720/1,dt.17.11.17,p.verb.dt.17.11.17,njoft.fit.dt.17.11.17,miratim dt. 17.11.17, urdher nr. 16720, dt. 17.11.17, memo dt. 06.12.17 |