| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 21210170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Reparti 5001 shpenzime udhetimi up 2260/1 dt 3.6.15 ft.of 2260/2 dt 3.6.15, nj.fit. 4.6.15 ft 59 dt 4.6.15 seri 20100079 |