| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 15010022012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 24,453 |
| Amount | 24,453 lekë |
| Invoice description | Kuvendi, lik bl bileta avioni up dt 18.2.2015, seri 17747151 dt 23.2.2015 |