| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 17710110532016 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 139,720 |
| Amount | 139,720 lekë |
| Invoice description | AAA Larte honorare bileta up 22.6.16 fo 22.6.16 ft 27.6.16 |