Njesia e transportit mjeksesor me helikoptere (3535) → DORINA KARAISKAJ
| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 22010130582014 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim i brendshem 54,599 |
| Amount | 54,599 lekë |
| Invoice description | NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, bileta udhetimi up.24 dt.25.09.2014 njft 26.09.2014 fat.251 dt. 26.09.2014 seri 7269516 |