| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 16310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 86,520 |
| Amount | 86,520 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime udhetime me jashte, up 33 dt 12.3.15, urdher 401 dt 11.3.15, ftesa /fitues 16.3.15, ft 230 dt 17.3.15 seri 7708435 |