| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 9610140442018 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Klaudia Krasnika |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1014044 INST MJEKS LIGJORE, bilete avioni, up 9 dt 4.5.18 nj.fituesi 14.5.18, ft 812 dt 15.5.18 seri 62610812, fh 10 dt 15.5.18 |