| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 38710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 74,200 |
| Amount | 74,200 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese blerje bileta, up 63 dt 03.06.14, urdher 453 dt 17.04.14, ftesa , njoftim fit 04.06.14, ft 387 dt 06.06.14 seri 6888808 |