| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 19020350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 321,531 |
| Amount | 321,531 lekë |
| Invoice description | Kesh Qarkut bileta urdher 46 dt 27.10.14 ftese 29.10.14 fat 1.3.4 dt 30.10.14 fat 43 dt 31.10.14 sr 7485549 |