| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 31710180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 331,900 |
| Amount | 331,900 lekë |
| Invoice description | SHISH udhetim i jashtem, urdher 198/1 dt.29.05.2014 pv dt.03.06.2014 njof. fit.09.06.2014 kont.198/6 dt.12.06.2014 fat.10 dt.12.06.2014 seria 6782360 |