| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 37210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 313,882 |
| Amount | 313,882 Albanian lekë |
| Invoice description | Km shpenzim udhetimi me jasht prog.dat 24.10.2014 autorizim dat 24.10.2014 fat nr.4018 dat 24.10.2014 seri 17154218 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.10.2014 | Aparati i Keshillit te Ministrave (3535) | RAIFFEISEN BANK SH.A | 734,432 |
| 28.10.2014 | Aparati i Keshillit te Ministrave (3535) | BANKA KOMBETARE TREGTARE | 483,840 |