| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 72610140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 869,274 |
| Amount | 869,274 lekë |
| Invoice description | 602-Ministria e Drejtesise bileta,urdher nr 7147/3 dt 26.11.2015,pv emergjence dt 09.12.2015,fat nr 773 dt 09.12.2015,seri 19007773 |