| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5010110532015 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | JUNIDA FORTUZI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 92,400 |
| Amount | 92,400 lekë |
| Invoice description | A-A-A Larte bileta avioni up 25.3.2015 pv 25.3.2015 fat 25.3.2015 |