| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 62710020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 350,591 |
| Amount | 350,591 lekë |
| Invoice description | Kuvendi bl bilet udhetimi ft 2413 dt 21.6.2018 ser 63907713 urdh 251 dt 22.6.2018 up 120 dt 21.6.2018 ftes 21.6.2018 pv 21.6.2018 |