| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 61610180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 166,000 |
| Amount | 166,000 Albanian lekë |
| Invoice description | SHISH Lik shp udhetimi up 148/37 dt 11.11.2015 pv 12.11.2015 njfit 12.11.2015 kontr 148/38 fat 9284082 pvmd 13.11.2015 |