| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 16920490012016 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | Barjam Abazaj |
| Branch | Fier |
| Category | Udhetim jashte shtetit 47,600 |
| Amount | 47,600 lekë |
| Invoice description | Qarku Fier 2049001 bilet avioni:UP.5dt.24.11.2016,PV5dt.24.11.2016,fat.nr.7 seria 8054715 |