| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 34110220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,240 |
| Amount | 42,240 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-paguar bilete avioni u-prok nr 48 dt 14.08.2018,ft.oft dt 14.08.2018,nj.fit dt 16.08.2018,fat nr 2743 dt 16.08..2018,seri 67689043 |