| Executed | 12.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 087410170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 23,883 |
| Amount | 23,883 lekë |
| Invoice description | MIN.MBROJT. SHP UDHEJASHTE, USP,1549,05.10.2018,UP, 203,10.10.2018,FOFERTE 10.10.2018,PVERBAL,1 ,10.10.2018, FAT. 152, 10.10.2018(69845506) |