| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 9 dt 11.02.2014,pv dt 12.02.2014,fat nr 8 dt 17.02.2014,seri 13317258,urdher nr 94 dt 07.02.2014 |