| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 17910500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ALBTURIST-VLORE. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 79,800 |
| Amount | 79,800 lekë |
| Invoice description | INSTAT Paguar tvsh , urdher 18.03.2015 fat 87 dt 21.12.2014 seria 053902421 kund.n 570 euro me kursin 140leke |