| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 53210170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,600 |
| Amount | 37,600 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 lik bileta avion, UP nr 43 dt 1.9.2025, ft of nr 3319/2 dt 1.9.2025, njof fit dt 2.9.2025, ft nr 427dt 2.9.2025 |