| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 21910180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 234,700 |
| Amount | 234,700 Albanian lekë |
| Invoice description | SHISH Lik shp udhetimi up 121/1 dt 23.04.2015 pv 27.04.2015 fat 7708586 |