| Executed | 20.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 41410250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 126,000 |
| Amount | 126,000 lekë |
| Invoice description | MMSR, bileta avioni up nr 7674/1 dt 19.01.2017 ftes ofe dt 19.01.2017 vlers perfu dt 19.01.2017 fat nr 26 dt 24.01.2017 seri 43673576 |