| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 17920350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 147,700 |
| Amount | 147,700 lekë |
| Invoice description | Kesh Qarkut udhetim urdher 30 dt 02.10.14 kekrese 01.10.14 arg fondi 02.10.14 ftese 02.10.14 fat 7 dt 06.10.14 sr 7485510 |