| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 13110180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 214,760 |
| Amount | 214,760 lekë |
| Invoice description | 1018001 SHISH dieta up 10.3.15 pv 11.3.15 fat 18.3.15 |