| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 13810171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 135,255 |
| Amount | 135,255 lekë |
| Invoice description | 1017125 AFA, -602, Lik dieta me jashte , u prok nr 1402/1 dt 10.08.2018 , ft of 1402/2 dt 10.08.2018 , njof fit 10.08.2018 , fat nr 611 dt 10.08.2018 , seri 60971411 |