| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 42910180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | SHISH Shp udhetimi urdh 288/2 dt 08.08.2014 pv 12.08.2014 kontr 288/6 dt 12.08.2014 fat 1 dt 13.08.2014 |