| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 26210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 362,529 |
| Amount | 362,529 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta avioni u.p. nr 46 dt.30.04.2014 ur.m. nr 527 dt 30.04.2014, p.v. dt 30.04.2014 fat 294 dt 02.05.2014 seri 6888709 |