| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 65410180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,740 |
| Amount | 75,740 lekë |
| Invoice description | SHISH Shp udhetimi up 385/1 dt 11.11.2014 pv 14.11.2014 fat 7330611 dt 14.11.2014 |