| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 15310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 577,500 |
| Amount | 577,500 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,program nr 1218/2 dt 20.03.2014,fat nr 200 dt 02.04.2014,seri 6770862 |