| Executed | 13.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 90110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 31,470 |
| Amount | 31,470 lekë |
| Invoice description | Min.Fin.Bilete avioni (E.Haxhi) (Stamboll),Urdher nr. 15843, dt. 03.09.2018, autorizim nr. 8894/2, dt. 11.07.18, memo dt. 27.08.2018, fat. Nr. 48, dt. 19.07.2018, seri 64110898 |