| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 4710041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 42,160 |
| Amount | 42,160 lekë |
| Invoice description | 1004195 AKB shpenz udhetim jashte bileta up nr 24/6 dt 02.05.2017 fo dt 04.05.2017 ft nr 46 ser 43673697 dt 05.05.2017 nj fit 04.05.2017 |