| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 33510160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 168,000 |
| Amount | 168,000 lekë |
| Invoice description | Aparati Min.Brend.dieta up 5.6.2014 njf 6.6.2014 f 17.6.2014 |