| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 22610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 bileta avioni shkres MM 2553 dt 31.12.2024 ft 477 dt 9.4.2025 |