| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 47810020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 304,700 |
| Amount | 304,700 lekë |
| Invoice description | 1002001 KUVENDI bl bilet udhetimi ft 2347dt 8.6.2018 ser 63907647 up 1979/1 dt 7.6.2018 ftes ofert 8.6.2018 pv 08.6.18 urdh 240 dt 13.6.2018 |