| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 91710020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,790 |
| Amount | 93,790 lekë |
| Invoice description | Kuvendi, lik ft bl bileta udhetimi urdher dt 23.10.2015, seri 25809118 dt 26.10.2015 |