| Executed | 06.11.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 81510170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 123,000 |
| Amount | 123,000 Albanian lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1736, 26.09.2023, up 222, 05.10.2023, fo 05.10.203, pv 05.10.2023, njfit 05.10.2023, fat 455/2023, 05.10.2023 |