| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 4210180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 89,600 |
| Amount | 89,600 lekë |
| Invoice description | SHISH Lik bileta udhetimi up 25/1 dt 28.01.2015 pv 29.01.2015 fat 7708267 |