| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 5310110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 115,600 |
| Amount | 115,600 lekë |
| Invoice description | AAA-ja bileta avioni up 6.3.2017 ftes of 8.3.2017 fat nr 20 dat 9.3.2017 seri 45077613 |