| Executed | 29.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 66210020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 799,970 |
| Amount | 799,970 lekë |
| Invoice description | Kuvendi bileta udhetimi urdher 93 27.06.2014 permbledhes faturash 27.08.2014 shk 133/1 12.08.2014 |