| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 44010170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,992 |
| Amount | 93,992 lekë |
| Invoice description | Reparti 5001 bileta avioni pv emergjence 3403/4 dt 8.10.14, ft 185 dt 8.10.14 seri 16188185 |