| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 8710160992018 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | Sofie Lala |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 1016099, Apar dep kuf e migrac pagese ft sherb mj tr nr 527 dt 26.6.18 sr 57859527, pv 4 dt 27.6.18, fh 9 dt 27.6.18 |