| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 31121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 255,025 |
| Amount | 255,025 lekë |
| Invoice description | 2101001 Bashkia tirane Likuidim blerje bilete udhetimi shk.39612/5 24.11.2017 UK 39612/1 31.10.2017 kont 39612/4 06.11.2017 Pv 31.10.2017 fat.50811705 06.11.2017 |