| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 24410110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 128,640 |
| Amount | 128,640 lekë |
| Invoice description | AAA-ja likuidim bileta up 6.9.17 ft of 8.9.17 fat 11.9.17 seri 49475143 |