| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 24410170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime dieta jashte up 58 dt 20.4.15, uzv/mm 620 dt 16.4.15, fitues 21.4.15 , ft 353 dt 22.4.15 seri 7708561 |