| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 9510251202015 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 95,970 |
| Amount | 95,970 lekë |
| Invoice description | Sherbimi Kombetar i Rinise Lik bileta udhetimi up 3 dt 08.06.2015 pv 08.06.2015 vl perf 09.06.2015 fat 22117625 nr 4875 |