| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 23310180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 116,200 |
| Amount | 116,200 lekë |
| Invoice description | SHISH Lik shp udhetimi pv 4 dt 04.05.2015 fat 7708573 |