| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 29410110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,600 |
| Amount | 75,600 lekë |
| Invoice description | AAA-ja shpenzime bileta u prok 1.11.17 ft of 2.11.17 fat 2.11.17 seri 55362662 |