| Executed | 20.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 075510170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 45,360 |
| Amount | 45,360 lekë |
| Invoice description | USHSHP, 1014, 23.08.2018,UP.175.27.2018,FOFERT 27.08.2018,PVERBAL. 1,27.08.2018,FAT. 95,27.08.2018(60067849) |