| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 13710121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 386,580 |
| Amount | 386,580 lekë |
| Invoice description | 1012114 - AKPA 2024, - blerje bileta per udhetim jashte vendit, urdh nr 1565 dt 24.06.2024, ft ofrt 1565/1 dt 24.06.2024, kalsifikim perfundmtar 24.07.2024, fat nr 531/2024 dt 25.06.2024 |