| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 38410170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 142,000 |
| Amount | 142,000 lekë |
| Invoice description | 1017087, Reparti ushtarak 6002, udhetim jashte vendit, mareveshje kuader 4124 dt 22.6.16, UMM 1195 dt 22.6.16, ft.of. 50/1 dt 18.10.17,nj.fit.dt 18.10.17, minikont.50/3 dt 18.10.17, ft 18 dt 18.10.17 sr 45122671 UzvMM 1871 dt 13.10.17 |