| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 32810170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 95,200 |
| Amount | 95,200 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati , BILETA, UP 69 D 4/5/15, UMM 705 D 29/4/15, FAT 430 D 11/5/15 S 8012289, NJF 5/5/15 |