| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 192100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 168,750 |
| Amount | 168,750 lekë |
| Invoice description | 1004196 QKB lik bler bilet avjoni pv emergjent 02.10.2017 pv konst 02.10.2017 ur minister finac 13045/1 dt 02.10.2017 miratim mf 13045/1 dt 02.10.2017 ft nr 1205 ser 54238105 dt 02.10.2017 |