| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 53310140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 22,302 |
| Amount | 22,302 lekë |
| Invoice description | 602-Ministria e Drejtesise bileta,pv emergjence dt 30.09.2015,fat nr 553 dt 30.09.2015,seri 19007553 |