| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 10810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 32,480 |
| Amount | 32,480 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim j.vendit ft 140 dt 25.2.15 seri 7708345 up 17/1 dt 23.2.15 USHSHPFA 225 dt 19.2.15 nj,fit. 24.2.15 |