| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 10810140582017 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | ARJON TRAVEL &TOUR (K31516033R) |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 383,600 |
| Amount | 383,600 lekë |
| Invoice description | AVOKATURA SHTETIT ,Bilete udhetimi aut min nr 2172/1 date 05.04.2017 pv emergj nr 4 date 24.04.2017 fat nr 164 date 24.04.2017 |