| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 7310110532015 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | JUNIDA FORTUZI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 187,470 |
| Amount | 187,470 lekë |
| Invoice description | A-A-A Larte bileta avioni up 30.4.15 pv 30.4.15 fat 30.4.15 |