| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 2910040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | "HOLIDAY TRAVEL" |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 602 drejt.pergj.akreditimit bilete avioni ft 24 s 6911275 dt 29.4.14 urdh ministri 3354/1 dt 7.5.14 up 3 dt 24.4.14 ft oferte 25.4.14 nj.fituesi 25.4.14 |