| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 73610100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 92,510 |
| Amount | 92,510 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave ,lik bileta udhetimi per jashte shtetit,M.Prifti,up 18622/4 dt 10.9.18,njof fit 11.9.18,fat nr 105 dt 12.09.2018 ser 60067859,pv marrje dorez 20702 dt 12.09.2018 |