| Ekzekutuar | 17.11.2017 |
|---|---|
| Regjistruar | 14.11.2017 |
| Fatura | 077010170012017 |
| Institucioni | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Përfituesi | GLOBAL TRAVEL |
| Dega | Tirane |
| Kategoria | Udhetim jashte shtetit 165,600 |
| Vlera | 165,600 lekë |
| Përshkrimi i faturës | MM.M.K 4124,DT.22.04.2016,UMM.1260,DT.01.11.2016, UP, 508,DT.24.03.2016, For.Nj.Op.3328/1,DT.19.05.2016,shk.3328/2,dt.23.02.2016, fte.ofe.20.10.2017,USHSH1103 DT.20.10.2017, MK.20.10.2017,FT.20 DT.20.10.2017(41613018) |