| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 31910180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 178,500 |
| Amount | 178,500 lekë |
| Invoice description | SHISH udhetim i jashtem, urdher 188/2 dt.2605.2014 pv dt.28.05.2014 njof. fit.28.05.2014 kont.188/6 dt.29.05.2014 fat.47dt.30.05.2014 seria 6782299 |