| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 6410930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 63,900 |
| Amount | 63,900 lekë |
| Invoice description | 602 SHGJSH bilete avioni up 4 dt 4.3.14 ftese oferte 6.3.14 nj.fituesi 6.3.14 ft 84 dt 11.3.14 seri 09372835 urdher pagese 361 dt 18.3.143.3.14 |