| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 6210040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Unspecified 52,686 |
| Amount | 52,686 lekë |
| Invoice description | 602 MZHETS shpenzime blerje bilete up 59 dt 27.1.14, 63 dt 28.1.14 ftes oferte 28,29.1.14 ft 97, 98 dt 30.1.14 seri 6758247, 6758248 |