| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 38310020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 219,500 |
| Amount | 219,500 lekë |
| Invoice description | Kuvendi bilet udhetimi ft 2191 dt 08.5.2018 ser 62737891urdh 205 dt 23.5.2018 pv 08.5.2018 ft ofert 7.5.2018 |