| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 21110170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Reparti 5001 shpenzime udhetimi up 2089 dt 21.5.15 ft.of 2089/1 dt 21.5.15, nj.fit. 22.5.15 ft 58 dt 22.5.15 seri 20100078 |