| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 100310020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 488,275 |
| Amount | 488,275 lekë |
| Invoice description | Kuvendi, lik ft bl bileta avioni urdhe dt 23.11.2015, seri 17747455 dt 24.11.2015 |