| Executed | 04.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 28910030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 84,287 |
| Amount | 84,287 lekë |
| Invoice description | KM shpenzime udhtime jasht vendit prog.nr.prot 2882 dat 18.08.2014, Prog nr.prot 2956 dat 25.07.2014, fat nr.343 dat 18.07.2014 seri 15440093,fat nr.402 dat 04.078.2014 seri 17018602 Urdh-Pagese dat 18.07.2014 |