| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 61610020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 237,200 |
| Amount | 237,200 lekë |
| Invoice description | 1002001-Kuvendi pag bilete avioni, uprok nr 2729/1 dt 05.07.24, ft of nr 2729/2 dt 05.07.24, pv vleres ofer dt 09.07.24, ft nr 1101 dt 19.07.24, urdher nr 370 dt 09.07.24 |