| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 27810120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pag bileta avioni UP 97 dt.01.07.15 ftese oferte 02.07.15 nj.fit. ft.22 dt.06.07.15 ftese 443 dt.02.06.15 |