| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 21310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte shtetit up 49 dt 14.4.15, umm 592 dt 8.4.15, nj.fituesi 16.4.15, ft 339 dt 17.4.15 seri 7708547 |