| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 69510160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 131,000 |
| Amount | 131,000 lekë |
| Invoice description | 1016004, garda e republikes bl bileta up 8/30 dt 21.09.2017 fat 103 dt 25.09.2017 seri 49475146 |