| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 10110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | SHISH DIETA ME JASHTE URDHER 83/1 DT 06.03.2014 PV 11.03.2014 FAT 139 DT 13.03.2044 SR 6770797 |