| Executed | 15.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 365721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,860 |
| Amount | 40,860 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bileta Up 35515/3 dt 27.09.2018 pv 35807 dt 27.09.2018 njof fit 35807/1 dt 27.09.2018 Kont 358047/2 dt 28.09.2018 fat 60067882 dt 28.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.11.2018 | Bashkia Tirana (3535) | S I R E T A 2F | 4,084,762 |