| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6210870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 398,900 |
| Amount | 398,900 lekë |
| Invoice description | akti bl. bilrta up 10 dt 2.05.2014 ft oferte 6.05.2014 nj. fit 9.05.2014 fat29 dt 15.05.2014 deri 6782280 |