| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 17210020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,591 |
| Amount | 56,591 lekë |
| Invoice description | Kuvendi, lik ft bl bileta udhetimi up dt 10.2.2015, form bl te vogla dt 11.2.2015, seri 17747139 dt 11.2.2015 |