| Executed | 20.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 19310030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 151,630 |
| Amount | 151,630 lekë |
| Invoice description | Kryeministria udhetime me jasht Program dat 5.06.2014,fat nr.195 dat 8.6.2014 seri 154249945,Urdh.pagese date 5.6.2014 |