| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 24110780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 80,580 |
| Amount | 80,580 lekë |
| Invoice description | 1078001 Ministria e Integrimit, bileta avioni D. Cekani, autorizim nr 1432/1 dt 30.6.17, ft oferte dt 30.6.17, ft nr 815 dt 30.6.17, seri 50439015, marreveshje kuader 1021 dt 10.5.17, kont nr 1432/2 dt 30.6.17 |