| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 38410250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 175,200 |
| Amount | 175,200 Albanian lekë |
| Invoice description | mmsr,blerje bileta avioni,fat.7137,dt.13.11.2016,ns.41604187,kontr.6524/3,dt.12.11.2016,up.24,dt.22.02.2016,p-v dt.04.03.2016,fnjf.dt.12.11.2016 |