| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 47410020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 73,480 |
| Amount | 73,480 lekë |
| Invoice description | Kuvendi, lik ft bl bileta udhetimi urdher dt 29.4.2015, seri 17747293 dt 30.5.2015 |