Njesia e transportit mjeksesor me helikoptere (3535) → DORINA KARAISKAJ
| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 2410130582015 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim i brendshem 91,323 |
| Amount | 91,323 lekë |
| Invoice description | NJ.T.M. Helikopter BL UDHETIMI UP.5 DT, 05.02.2015 FAT.38 DT. 09.02.2015 SERI 7642139 |