| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 39210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLATINUM TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese up 73 dt 16.6.14, urdher 37 dt 20.1.14, ftesa pv 74 dt 17.6.14, fituesi 17.6.14, ft 29 dt .9.7.14 sr 6123548 |