| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 219100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 155,210 |
| Amount | 155,210 lekë |
| Invoice description | 1004196 QKB lik bilete avion dhe akomodim pv emergjente dt 07.11.2017 pv konstat 07.11.2017 miratim ministria e financave nr 14519/1 dt 06.11.2017 ft nr 1380 ser 54238280 dt 07.11.2017 |