| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 21610110752017 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | FLY TRAVEL 2010 |
| Branch | Tirane |
| Category | Udhetim i brendshem 58,290 |
| Amount | 58,290 lekë |
| Invoice description | Inst. Zhvill.Arsimit bilet udhetimi urdh MASR 524 dt 20.10.17 urdh 46 dt 20.10.17 49 dt 24.10.2017 ft 16 dt 27.10.2017 ser 12362666 up 27.10.17 pv 27.10.2017 |