| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 26810310012021 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 87,690 |
| Amount | 87,690 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime bileta avioni , up. 561 dt 28.09.21, fit. 28.09.2021 fat nr.101/2021 dt.30.09.2021 urdher titullari 569 dt 01.10.2021 |