| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 9410110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,840 |
| Amount | 93,840 lekë |
| Invoice description | AAA-ja bileta up 21.4.2017 p verbal 21.4.17 fat 21.4.17 seri 45077633 |