| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 10610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,900 |
| Amount | 39,900 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim j.vendit ft 141 dt 25.2.15 seri 7708346 up 17 dt 23.2.15 USHSHPFA 218 dt 18.2.15 nj,fit. 24.2.15 |