| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 69110170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,400 |
| Amount | 36,400 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up. 131 dt 22.09.2015 UMM 1439 dt 31.08.2015 ft. of.njof. fit 23.09.2015 fat 949 dt.23.09.2015 seria8176662 |