| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 1700120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 59,160 |
| Amount | 59,160 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese blerje bilete avioni TR - marseje -TR, up nr 157 dt 19.06.2024, ft ofrt nr 658/3 dt 20.06.2024, kontr nr 658/7 dt 20.06.2024, fta nr 520 dt 20.06.2024 |