| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 30921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 87,870 |
| Amount | 87,870 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi shk.39613/5 24.11.2017 UK 39613/1 01.11.2017 kont 39613/4 02.11.17 fat.50811706 06.11.2017 PV marr dorezim 02.11.2017 |