| Executed | 23.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 95210100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 182,559 |
| Amount | 182,559 lekë |
| Invoice description | Min.Fin.Bilet.avion.(3 cope)(A.Brace,A.Kasapi,A.Velo)(Lubjane)Fat.Nr.1578,dt.14.12.17,minikont.nr.17858/1,dt.14.12.17,p.verb.dt.14.1217,nj.fit.dt.14.12.17,mirat.dt.11.12.17,shkr.Nr.17858/1,dt.11.12.17, urdh.nr.17858,dt.24.11.17,mem.29.12.17 |