| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 5310112432017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,500 |
| Amount | 40,500 Albanian lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise Lik bileta avioni up 5 dt 30.05.2017 fo 30.05.2017 pv 30.05.2017 fat 47013086 nr 36 dt 02.06.2017 |