| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 29510180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 125,839 |
| Amount | 125,839 Albanian lekë |
| Invoice description | SHISH Lik bileta udhetimi up 148/1 dt 20.05.2015 pv 21.05.2015 fat 8012334,8012384 |