| Executed | 19.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 45121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 266,493 |
| Amount | 266,493 lekë |
| Invoice description | 2101001 BAshkia Tirane Lik blerje bileta udhetimi shk.46534 23.12.17 UK.43575/1 01.12.17form njof fit 43575/3 11.12.17 kont 43575/4 11.12.17 PV 11.12.17 fat.56993043 11.12.17 |