| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 10010251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,450 |
| Amount | 36,450 lekë |
| Invoice description | Agj.Arsim .profes. shpz blerje bilete avionim up 6 dt 05.06.17, ft ofert 5.6.17, njof fit 07.06.2017, fat 43 dt 08.06.2017 ser 47013093,pv dorezim 07.06.2017 |