| Executed | 26.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 11910170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AVOLGER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 29,430 |
| Amount | 29,430 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 bileta avioni ft nr.14/2024 dt.09.03.2024, urdher nr.181 dt.12.02.2024, urdher 658/1 dt.14.02.2024 |