| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 73110020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 92,195 |
| Amount | 92,195 lekë |
| Invoice description | Kuvendi, lik ft bl bileta avioni up dt 8.9.2015, seri 1774739 dt 10.9.2015 |