| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 6010780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 161,660 |
| Amount | 161,660 lekë |
| Invoice description | Ministria e Integrimit, bileta avioni autorizim nr 108/1 date 26.01.2017 up nr 4 date 30.01.2017 njof fit 31.01.2017 fat nr 9 date 01.02.2017 |