| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 42210170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 150,088 |
| Amount | 150,088 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim jashte shtetit pv emergjence dt 10.6.15, UMM 944 dt 10.6.15, ft 588 dt 10.6.15 seri 8012449 |