| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 7110170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim j.vendit ft 126 dt 18.2.15 seri 7708330 up 13 dt 16.2.15 USHSHPFA 194 dt 12.2.15 nj,fit. 17.2.15 |