| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 63510180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 271,522 |
| Amount | 271,522 lekë |
| Invoice description | SHISH Bileta udhetimi up 378/1 dt 07.11.2014 pv 12.11.2014 fat 7491125 dt 13.11.2014 fat 7491109 pv 4 |