| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 9510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 152,787 |
| Amount | 152,787 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 21 dt 10.03.2014.pv dt 10.03.2014,fat nr 149 dt 10.03.2014,seri 6770809 |