| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 104310020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 120,950 |
| Amount | 120,950 lekë |
| Invoice description | Kuvendi, lik ft bl bileta avioni up dt 17.11.2015, procesv dt 18.11.2015, seri 25809127 dt 18.11.2015 |