| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 14210870112016 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 367,350 |
| Amount | 367,350 lekë |
| Invoice description | Inspektoriati Qendror,lik bileta ,urdher konference 310 dt 10.08.016,,urdh prok 16 dt 30.9.2016,proc verb 01.10.2016,njoft fit 3.10.2016,fat 165 dt 3.10.2016 seri 36829352,VKM nr 870 dt 14.12.2011 |