| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 5410110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 80,830 |
| Amount | 80,830 lekë |
| Invoice description | AAA-ja bileta avioni up 3.3.2017 pv 8.3.2017 fat nr 20 dat 8.3.2017 seri 45077611 |