| Ekzekutuar | 17.11.2017 |
|---|---|
| Regjistruar | 14.11.2017 |
| Fatura | 077110170012017 |
| Institucioni | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Përfituesi | GLOBAL TRAVEL |
| Dega | Tirane |
| Kategoria | Udhetim jashte shtetit 158,700 |
| Vlera | 158,700 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,date 19.05.2016,shk.3328/2,dt.23.02.2016, fte.ofe. nj.fit,dt.24.10.2017,USHSH1914 DT.23.10.2017, MK.24.10.2017,F19 DT.24.10.2017(45122672) |