| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 19510020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,346 |
| Amount | 93,346 lekë |
| Invoice description | Kuvendi, lik ft bl bileta udhetimi form emergjent dt 4.3.2015, seri 17747159 dt 5.3.2015 |