| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 11710110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 130,000 |
| Amount | 130,000 lekë |
| Invoice description | AAA-ja likuidim bileta u prok 20 dat 24.4.17 ft of 26.4.17 fat 26.4.17 nr 42 |