| Executed | 27.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 14310120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 41,949 |
| Amount | 41,949 lekë |
| Invoice description | 1012021 602 GALERIA Bileta avioni UP 52/2dt.10.07.14 kont.52/2/1 dt.11.07.14 kont.sherb.53/3 dt.31.07.14 ft.87 dt.05.09.14 serial 6782436 preventiv 52/4 dt.31.07.14 |