| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 33110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 111,860 |
| Amount | 111,860 lekë |
| Invoice description | 602-Minis.Mbrojtje bilete avjoni up 55 dt 23.5.14, pv emergj. 23.5.14 urdher 651 22.5.14 ft 354 dt 23.5.14 seri 6888773 |