| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 51310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 129,500 |
| Amount | 129,500 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati pagese fat udhetim me jashte, up 100 dt 3.7.15, umm 852 dt 22.5.15 ftes/ofert 6.7.15 ft 676 dt 6.7.15 sr 8012540 |