| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 069210170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 60,100 |
| Amount | 60,100 lekë |
| Invoice description | MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date06.10.17,MK06.10.17,F281,06.10.17(50811552)umm1656,31.08.17 .pv |