| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 22710180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,900 |
| Amount | 99,900 lekë |
| Invoice description | memo-krdi 602 shish udhetim i jashtem bl bileta udhetimi urdher 168/1 dt.08.05.14 pcvdt.09.05.14 ft.16 seri 6782267 dt.09.05.14 |