| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 21920150012019 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ITT - IDEAL TRAVEL & TOURS |
| Branch | Korçe |
| Category | Udhetim jashte shtetit 68,050 |
| Amount | 68,050 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE BILETA AVIONI, U.P NR.43 DT 23.10.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT, P.V PROKURIMI, PRINTIME SISTEMI, FAT.NR.240 DT 24.10.2019, UB 37290 DT 05.11.2019 |