| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 5410112432017 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 110,160 |
| Amount | 110,160 lekë |
| Invoice description | 1011243 Sherbimi Kombetar i Rinise Lik bileta avioni up 4 dt 16.05.2017 fo 16.05.2017 pv 16.05.2017 fat 47013074 nr 24 |