| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 45010780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim i brendshem 141,680 |
| Amount | 141,680 lekë |
| Invoice description | Min Integrimit Biletat avioni urdher 140 dt 12.11.2015 up.60 dt 18.11.2015 ft.of.19.11.2015 ref.1583911182015 fitudt.19.11.2015 fat 108 dt.20.11.2015 seria 125809128 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2014 | Ministria e Integrimit (3535) | EFEKT | 110,000 |