| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 69510170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,738 |
| Amount | 45,738 lekë |
| Invoice description | 1017009 Reparti 1001 bilete avioni, up 2942/2 dt 20.8.18, ft.oferte 20.8.18, nj.fituesi 20.8.18, ft.88 dt 20.8.18 seri 60067842 |