| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 16710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 112,980 |
| Amount | 112,980 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 33 dt 08.04.2014,pv dt 08.04.2014,urdher nr 383 dt 07.04.2014,fat nr 216 dt 08.04.2014,seri 6770878 |