| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 8210040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 122,080 |
| Amount | 122,080 lekë |
| Invoice description | 602-Drej.Pergj.Akred bileta,up nr 14,15 dt 23.09.2015,njoftim fit dt 25.09.2015,fat nr 728,730 dt 25.09.2015,seri 25982361,25982363 |