| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 13610121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1012114 - AKPA 2024, - blerje bileta per udhetim jashte vendit, urdh nr 1529/3 dt 20.06.2024, ft ofrt 1529/4 dt 20.06.2024, fat nr 524/2024 dt 21.06.2024 |