| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 26510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte vendit pv emergjence 27.4.15 ft 375 dt 27.4.15 seri 7708583 usp 680/1 dt 27.4.15 |