| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 20910140442018 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Klaudia Krasnika |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1014044 INST MJEKS LIGJORE,bileta avioni up nr 24 date 29.08.2018 njof fit date 31.08.2018 fat nr 829 date 03.09.2018 sr 62610829 |