| Executed | 17.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 077010170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 165,600 |
| Amount | 165,600 lekë |
| Invoice description | MM.M.K 4124,DT.22.04.2016,UMM.1260,DT.01.11.2016, UP, 508,DT.24.03.2016, For.Nj.Op.3328/1,DT.19.05.2016,shk.3328/2,dt.23.02.2016, fte.ofe.20.10.2017,USHSH1103 DT.20.10.2017, MK.20.10.2017,FT.20 DT.20.10.2017(41613018) |