| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 12410140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | MAJLINDA KORAQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 280,500 |
| Amount | 280,500 lekë |
| Invoice description | 1014045 QBZ shpenzime udhetimi aut min drejt 4792/1 date 07.07.2016 up nr 13/5 date 12.07.2016 njof fit 15.07.2016 fat nr 202 date 15.07.2016 |