| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 38510170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 83,000 |
| Amount | 83,000 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. 52/1 dt 31.10.17,nj.fit. 52/2 dt 31.10.17, minikont.52/3 dt 31.10.17, ft 36 dt 31.10.17 sr 45122689 UzvMM 1955 dt 27.10.17 |