| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 42110030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GLOBAL TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 53,383 |
| Amount | 53,383 lekë |
| Invoice description | KM,Prog nr.77319 dat 12.11.2014,fat nr.638 dat 12.11.2014 seri 17750339 |