| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 52010170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 59,900 |
| Amount | 59,900 lekë |
| Invoice description | 1017081Komand Doktrines.Stervitj,RU5001.2025lik bileta avion, UP nr 42 dt 22.8.2025, ft of nr 3247/2 dt 22.8.2025, njof fit dt 25.8.2025, ft nr 398 dt 25.8.2025 |