| Executed | 06.11.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 81710170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 61,560 |
| Amount | 61,560 Albanian lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1163, 06.10.2023, up 225, 09.10.2023, fo 09.10.2023, pv 09.10.2023, njfit 09.10.2023, fat 459/2023, 09.10.2023 |