| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 26210102782017 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 297,480 |
| Amount | 297,480 lekë |
| Invoice description | 1010278 QKB 2017 lik blerje bilete pv emergjent dt 18.12.2017 pv konstatimi 12.12.2017 Autorizim ministri nr 17546/1 dt 11.12.2017 ur nr 74 dt 12.12.2017 ft nr 1585 ser 54238485 dt 18.12.2017 |