| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 10610121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 82,500 |
| Amount | 82,500 Albanian lekë |
| Invoice description | 1012114 - AKPA 2025 - blejre bileta avioni, memo nr 4421 dt 25.03.2025, ft ofrt nr 939/2 dt 14.04.2025, nj fit 14.04.2025. fat nr 336 dt 15.04.2025 |