| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 40810170812017 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,089,000 |
| Amount | 1,089,000 lekë |
| Invoice description | 1017081 komanda e dok e stervijes , shp udhetim avioni urdher n 4100/1 dt 3.11.17 ft oferte 4100/2 dt 3.11.17, marreveshje 1195 dt 22.6.16, minikont 4100/5 dt 10.11.17, ft 38 dt7.11.17seri 41613036urdher KDS 4100/3 dt 6.11.17, pv dt 7.11.17 |