| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 21010250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 192,500 |
| Amount | 192,500 lekë |
| Invoice description | SH K. PUNESIMIT bl bilet avioni up 26 dt 15.10.2014 ftes 15.10.2014 njf 21.10.2014 ft 705 dt 17.10.2014 s 7330535 |