| Executed | 16.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 24810930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 194,300 |
| Amount | 194,300 lekë |
| Invoice description | 1093011 ISHTI lik dieta jashte ,mirat sherb 2899 dt 03.5.2017,autoriz 8148 dt 13.11.2017,fat 1424 dt 13.11.2017 seri 54787624 |