| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 49910180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 77,000 |
| Amount | 77,000 lekë |
| Invoice description | SHISH Bileta up 327/1 dt 18.09.2014 pv 23.09.2014 fat 29 dt 26.09.2014 |