| Executed | 27.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 16010870082013 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 197,400 lekë |
| Invoice description | akti pages bil udhetimi up 14 dt 13.11.2013 ftese ofert + njoft fituesi 18.11.2013 fat 54 dt 18.11.2013 sr 6758201 |