| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 47510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 262,920 |
| Amount | 262,920 lekë |
| Invoice description | 602-Minis.Mbrojtje bilete avioni pv emergjence 11.7.14 urdher 491 dt 11.7.14 ft 491 dt 11.7.14 seri 7330316 |