| Executed | 03.08.2015 |
|---|---|
| Registered | 31.07.2015 |
| Invoice | 11810140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | MAJLINDA KORAQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 104,340 |
| Amount | 104,340 lekë |
| Invoice description | 1014045 602, Qendra e Botimeve Zyrtare , shpenzime udhetimi up 31/1 dt 18.6.15 ft.of 18.6.15, nj,fit 19.6.15 autor.Min. 2751/1 dt 21.4.15 ft 97 dt 19.6.15 seri 8114523 |