| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 24210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 72,800 |
| Amount | 72,800 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime udhetimi jashte vendit up 50 dt 14.4.15 umm 592 dt 8.4.15 nj.fit 16.4.15 ft 340 dt 17.4.15 seri 7708548 |