| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 15210010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PREMIER TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 177,413 |
| Amount | 177,413 lekë |
| Invoice description | Presidenca Shpenzime Bileta avioni shkresa nr.23 dt.16.01.2014 fat.16 dt.08.01.2014 vkm.358 dt.24.04.2013 |