| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10810110532015 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | JUNIDA FORTUZI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 105,558 |
| Amount | 105,558 lekë |
| Invoice description | A-A-A Larte bileta avioni up 18.6.15 pv 18.6.15 fat 18.6.15 |