| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 42210010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Presidenca,bileta avioni fat nr 63907527 dt 17.05.2018 |