| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 14810110532016 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 139,270 |
| Amount | 139,270 lekë |
| Invoice description | 1011053 AAA Larte bileta up 30.5.16 njf 31.5.16 ft 31.5.16 |