| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 15110171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 78,150 |
| Amount | 78,150 lekë |
| Invoice description | 1017125 AFA, -602 lik dieta , formular 4 dt 1468/2 dt 6.09.2018 , fat nr 630 dt 5.09.2018 seri 60971430 |