| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 47310020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 92,047 |
| Amount | 92,047 lekë |
| Invoice description | Kuvendi, lik ft bl bileta udhetimi urdher dt 19.4.2015, seri 17747279 dt 26.5.2015 |