| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 13810170812017 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 206,355 |
| Amount | 206,355 lekë |
| Invoice description | 1017081, komanda e dok e stervijes , udhetim jashte shtetit bilete trageti, Formular 4 nr 682/7 dt 7.4.17, urdhre 649 dt 5.4.17, ft nr 1366dt 7.4.17, seri 47641416 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2017 | Reparti Ushtarak Nr.5001 Tirane (3535) | UNION TRAVEL CO | 206,355 |