| Executed | 12.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 087110170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 155,110 |
| Amount | 155,110 lekë |
| Invoice description | MIN.MBROJT. SHP UDHEJASHTE, USP,1544,04.10.2018,UP, 199,05.10.2018,FOFERTE 05.10.2018,PVERBAL,1 ,05.10.2018, FAT. 142,0510.2018(60067896) |