| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 31021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 83,830 |
| Amount | 83,830 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi shk.41835/7 24.01.2017 Uk 417835/3 17.11.2017 Kont.41835/6 20.11.2017 fat.50811748 23.11.2017 PV marr dorz 20.11.2017 |