| Executed | 06.11.2017 |
|---|---|
| Registered | 31.10.2017 |
| Invoice | 282721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 310,724 |
| Amount | 310,724 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi shk.34126/5 20.10.2017 shk.34126 20.09.2017 UK.34126/1 20.09.2017 kont.34126/4 25.09.2017 fat.50423097 25.09.2017 PV dorz 22.09.2017 |