| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 10710870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,323 |
| Amount | 49,323 lekë |
| Invoice description | 1087032,lik shpenzime udhetimi kerkese nr 239 dt 7.11.2019 urdher 239/2 dt 7.11.2019 , ft of 239/3 dt 7.11.2019 , pv 239/4 dt 7.11.2019 pv 239/5 dt 7.11.2019 ft 452 dt 7.11.2019 |