| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 9210131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Aida Tiko |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1013119 QKUM Lik Bileta udhetimi Up.1 dt 08.05.2019fit.347 dt 09.05.2019 fat 20 dt 13.05.2019 s 13219970 pv.13.05.2019 |