| Executed | 21.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 5510160992021 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | TIK TRAVEL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,100 |
| Amount | 22,100 lekë |
| Invoice description | 1016099 Dep Kuf e Migracion blerje bilete, per ekstradim sht,te huaj nga qendra per te huajt. shk amb 1532, date 10.05.2021, ft nr 71, date 17.05.2021 |