| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 22310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,600 |
| Amount | 58,600 lekë |
| Invoice description | %1017051%reparti 4001, 2025 bileta avioni up 10.4.25 ft of 10.4.25 ft 499 dt 11.4.25 |