| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 7510022012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 254,764 |
| Amount | 254,764 lekë |
| Invoice description | Kuvendi bileta udhetimi urdher 4073/4 09.01.2015 njoft 4073/3 08.01.2015 fat 118 s 17747118 |