| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 12610040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 602-D.P.A shpenzim udhetimi bileta ur pr nr 8 dt 27.10.2016 fo dt 08.10.2016 ft nr 201 ser 42880001 |