| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 39010170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,320 |
| Amount | 68,320 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese blerje bileta, up 68 dt 09.06.14, urdher 719 dt 06.06.14, ftesa , njoftim fit 10.06.14, ft 24 dt 23.06.14 seri 6123543 |