| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 21010170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,600 |
| Amount | 40,600 lekë |
| Invoice description | Reparti 5001 shpenzime udhetimi up 1719 dt 29.4.15 ft.of 1719/1 dt 29.4.15, nj.fit. 29.4.15 ft 35 dt 1.5.15 seri 20100055 |