| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 6310171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 148,696 |
| Amount | 148,696 lekë |
| Invoice description | 602-REP 8001bileta,U.M.M nr 257 dt 12.02.2013,up nr 458 dt 14.02.2013,pv dt 15.02.2013,fat nr 14 dt 15.02.2013,seri 6552211 |