| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 31621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 399,960 |
| Amount | 399,960 lekë |
| Invoice description | 2101001 Bashkia tirane Likuid blerje bileta udhetimi shk.40169/5 17.11.17 shk.40169 03.11.17 Uk 40169/1 06.11.17 kont 40169/4 10.11.17 fat.50877708 10.11.17 PV 10.11.17 |