| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 31421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 209,979 |
| Amount | 209,979 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje blieta udhetimi shk.40170/5 17.11.17 shk 40170 03.11.17 UK 40170/1 06.11.17 kont 40170/4 10.11.2017 fat.50811707 10.11.2017 PV marr dorz |