| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 18610020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 88,868 |
| Amount | 88,868 lekë |
| Invoice description | Kuvendi, lik ft bl bileta avioni up dt 6.2.2015, seri 17747140 dt 11.2.2015 |