| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 22910500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 272,000 |
| Amount | 272,000 Albanian lekë |
| Invoice description | INSTAT, lik bileta avioni,urdh prok nr 8 dt 218.2.2020,proc verb dt 19.2.2020,fat 125 dt 219.2.2020 seri 85456475 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.03.2020 | Aparati Qendror INSTAT (3535) | PC STORE | 351,459 |