| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 55710500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,990 |
| Amount | 30,990 Albanian lekë |
| Invoice description | INSTAT Paguar Bilete avioni , kerk 30.09.2015 up.28 dt 30.09.2015 pv.02.10.2015 fat 85 dt 02.10.2015 seria 25809105 |