| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 7410141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 45,017 |
| Amount | 45,017 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik bileta,urdher prok 61 dt 16.04.2019,proc verb njoft fit 18.04.2019,fat nr 94 dt 18.4.2019, seri 69845744 |