| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 31821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 60,903 |
| Amount | 60,903 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim blerje bileta udhetimi shk.38766/5 17.11.17 shk.38766 25.10.17 UK.38766/1 25.10.17 kont 38766/4 26.10.17 fat.50811703 31.10.2017 Pv 26.10.17 |