| Executed | 21.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 51110102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602 bl. bilete avioni, U P nr 226 dt 14.11.2022, ft of dt 14.11.2022, nj ft dt 18.11.2022, ft nr 1525/2022 dt 21.11.2022 |