| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 11810170872017 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Ilda Halili |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,340 |
| Amount | 42,340 lekë |
| Invoice description | 1017087- Rep 6002 SHIU, udhetim jashte vendit, up 12/2 dt 10.4.18, ft.oferte 10.4.18, njof.fituesi 10.4.18, ft 24 dt 11.4.18 seri 13936210 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.04.2017 | Reparti Ushtarak Nr.6001 Tirane (3535) | DORINA KARAISKAJ | 59,869 |