| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 1410251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | PEGASOS TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 134,900 |
| Amount | 134,900 lekë |
| Invoice description | Shkolla Hoteleri -Turizem bl bilet udhetimi up 1 dt 12.3.2015 ftes 12.3.2015 njf 16.3.2015 ft 19 dt 16.3.20105 s 1102170 shk 79 dt 11.3.2015 |