| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 6710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 66,640 |
| Amount | 66,640 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim j.vendit ft 111 dt 12.2.15 seri 7708312 up 7 dt 9.2.15 USP 205 dt 9.2.15 nj,fit. 10.2.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2015 | Aparati Ministrise Mbrojtjes (3535) | DINASTY | 540,000 |