| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 23310020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 53,341 |
| Amount | 53,341 lekë |
| Invoice description | 1002001 Kuvendi, lik ft bileta udhetimi up dt 11.3.2015, urdher tit dt 13.3.2015, seri 17747174 dt 23.3.2015 |