| Executed | 19.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 44721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 218,160 |
| Amount | 218,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje bilete udhetimi Shk043128/7 05.02.17 UK 43128/1 24.11.17 Kont 431285/6 01.12.17 PV 01.12.2017 fat.56993029 01.12.2017 |