| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 6410180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Unspecified 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 602 shish bileta,up 80/1 d 3/3/14,pv 4/3/14,fat 113 d 6770767 d 5/3/14 |