| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 23910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 110,180 |
| Amount | 110,180 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime dieta jashte pv emergj dt 17.4.15, umm 619 dt 16.4.15 ft 338 dt 17.4.15 sr 7708546 |