| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 15410930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 164,362 |
| Amount | 164,362 lekë |
| Invoice description | 1093011 ISHTI lik dieta jashte ,mirat sherb 2899/1 dt 4.5.2017,aut 4.7.2017,fat 837 dt 4.7.2017 seri 50439037 |