| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 30410020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,539 |
| Amount | 57,539 lekë |
| Invoice description | 1002001 Kuvendi, lik ft bl bileta udhetimi up dt 10.4.2015, seri 17747193 dt 10.4.2015 |