| Executed | 01.12.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 307821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 91,223 |
| Amount | 91,223 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim Blerje bilete udhetimi Shk.32150/5 25.10.17 UK.32150/1 09.10.17 kont.32150/3 17.10.17 fat.41613015 20.10.17 |