| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 68710140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 361,700 |
| Amount | 361,700 lekë |
| Invoice description | 602-Ministria e Drejtesise bileta,urdher nr 7147/3 dt 26.11.2015,up nr 7147/4 dt 01.12.2015,njoftim fit dt 02.12.2015,fat nr 760 dt 02.12.2015,seri 19007760 |