| Executed | 06.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 006110170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,000 |
| Amount | 58,000 lekë |
| Invoice description | MARR.KUA. 4124 DT.22.04.2016, UMM1260, 01.11.2016, UP.508, DT.24.03.2016, FNJO 3328/1 DT.19.05.2016, SHK.3328/2 DT.23.06.2016,FO,01.11.2017,USP1963,30.10.2017,PV.01.11.2017,MIN.KON01.11.2017,FT. 289,11.11.2017(41613026) |