| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 64510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 220,920 |
| Amount | 220,920 lekë |
| Invoice description | Minis.Mbrojtje shpenz.bilete avioni pv emergjence dt 15.9.14 ft 599 dt 15.9.14 seri 7330426 uesher 1213 dt 12.9.14dt 23.10.14,program 1500 dt 20.10.2014 |