| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 45310020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 89,535 |
| Amount | 89,535 lekë |
| Invoice description | Kuvendi, lik ft bileta udhetimi urdher dt 28.5.2015, seri 1774785 dt 28.5.2015 |