| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 20210630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | EXPLORER TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 73,750 |
| Amount | 73,750 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - bileta avioni, uprok nr 36 dt 4.11.2022, ft of nr 330/7 dt 4.11.2022,nj fit dt 7.11.2022, ft nr 1337 dt 8.11.2022 |