| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 32910550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 209,200 |
| Amount | 209,200 lekë |
| Invoice description | 602--SHkolla Magjistratures,blerje bileta avioni,u-p nr 55 dt 21.10..2016,ft oft dt 24.10.16,vlers.perfundm dt 25.10.16,nj.fit dt 27.10.16,, fat nr 181 seri 36829369 dt 27.10..2016, |