| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 7010140582017 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | ARJON TRAVEL &TOUR (K31516033R) |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 107,192 |
| Amount | 107,192 lekë |
| Invoice description | AVOKATURA SHTETIT , blerje bilete udhetimi up nr 05 date 14.02.2017 pv nr 6 date 16.02.2017 fat nr 31 date 17.02.2017 |