| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 6110102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 128,640 |
| Amount | 128,640 lekë |
| Invoice description | 1010278 Q.K.B 2018 bilet avioni u.prok 3 dt 9.3.18 ft ofert 2114/4 dt 13.3.18 fat 1932 dt 13.3.18 ser 57939832 mar dor 2114/6 dt 13.3.18 |