| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 14610870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 70,980 |
| Amount | 70,980 lekë |
| Invoice description | AKTI bilete up 17.9.15 fo 18.9.15 fat 18.9.2015 |