| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 39510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta avioni up 78dt 19.6.14 urdher 749 dt 10.6.14 ft.oferte , pv 78 dt 20.6.14 nj.fituesi 20.6.14 ft 485 dt 10.7.14 seri 7330309 |