| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 31810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 76,900 |
| Amount | 76,900 lekë |
| Invoice description | SHISH udhetim i jashtem urdher 231/1 dt.20.06.2014 pv. 25.06.2014 kont.232/6 dt.30.06.2014 fat.45 seria 6782395 dt.01.07.2014 |