| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 48810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 143,900 |
| Amount | 143,900 lekë |
| Invoice description | SHISH Udhetim i jashtem urdher 315/2 dt.08.09.2014 pv. dt.12.09.2014 fat.21 dt.16.09.2014 seria 7485470 njof. fit me negocim pa shpallje parapraake dt.15.09.2014kont.nr.315/6 dt15.09.2014 |