| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 84210020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 182,990 |
| Amount | 182,990 lekë |
| Invoice description | Kuvendi, lik ft bl bileta avioni up dt 9.10.2015, procesv dt 9.10.2015, seri 25809109 dt 12.10.2015 |