| Executed | 23.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 134110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 175,230 |
| Amount | 175,230 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni,Fat.1596/2022 dt.12.12.22,u prok 87 dt 07.12.22, f of dt 07.12.22,Proc-verb vl dt 07.12.22,memo nr 22390/4 dt 14.12.22,shkr nr 22390/2 dt 6.12.22,aut nr 22390/1 dt 6.12.22. |