| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 7410110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,675 |
| Amount | 37,675 lekë |
| Invoice description | AAA-ja bileta uprok 27.3.2017 ftes of 27.3.2017 fat27.3.2017 |