| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 10610500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 140,400 |
| Amount | 140,400 lekë |
| Invoice description | INSTAT Paguar bileta avioni , urdh 16.01.2015 kerk30.12.2014 prok. vlere e vogel 30.12.2014 up.43 dt 30.12.2014 pv.31.12.2014 shkr 360 dt 25.02.2015 fat 37 dt 31.12.2014 seria 7485587 |