| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 19710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 62,020 |
| Amount | 62,020 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 30 d t27.03.20414,urdhrn nr 236 dt 10.03.2014,pv d t28.03.2014,fat nr 217 d t08.04.2014,seri 6770879 |