| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 20310140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Klaudia Krasnika |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore , bilete avioni up nr 30 date 16.09.2019 njof fit 16.09.2019 fat nr 10 date 01.10.2019 sr 82261001 |