| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 16810170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 19,425 |
| Amount | 19,425 lekë |
| Invoice description | 1017051 reparti 4001, 2024 bilete avioni, UP nr 168 dt 23.02.2024, fature nr 130 dt 23.02.2024 |