| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 14110870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 91,500 |
| Amount | 91,500 lekë |
| Invoice description | akti sherbimi telefonike bl bileta up 16 dt 3.09.2044 ft oferte 4.09.2014 nj. fit 4.09.2014 fat 20.12.09.2014 seri 7455469 |