| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 27410170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NIGJARE HYSENAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 88,200 |
| Amount | 88,200 lekë |
| Invoice description | Reparti 4001bilete udhetimi shkresa MF 6393/19 dt 14.5.15 UMM 252 dt 16.2.2012 ft 134 dt 6.5.12 seri 00703674 |