| Executed | 23.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 90510170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,800 |
| Amount | 58,800 Albanian lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 2015, 24.10.2023, up 245, 31.10.2023, fo 31.10.2023, pv 31.10.2023, njfit 31.10.2023, fat 515/2023, 31.10.2023 |