| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 26710020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 17,125 |
| Amount | 17,125 lekë |
| Invoice description | Kuvendi, lik ft bl bileta avioni up dt 20.3.2015, procesverbal dt 20.3.2015, seri 17747175 dt 27.3.2015 |