| Executed | 20.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 210870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Subvencione te tjera 5,337,196 |
| Amount | 5,337,196 lekë |
| Invoice description | 1087002 DSHQ,LIK BLERJE BILETE AVIONI , VKM NR 4 DT 9.01.2018 PROG PUNE NR 42 DT 4.01.2018 , U PROK NR 65 DT 12.01.2018 FAT NR 13 SERI 55957011 |