| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 36410240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Vilma Kadesha |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 248,000 |
| Amount | 248,000 lekë |
| Invoice description | 1024001-K.L.SH.lik dieta me jashte,-bileta avioni ,kerkese nr 183/54 dt 3.09.18,u.p. nr 80 dt 3.09.18,ft.oft dt 4.09.18,flete app p.v. dt 4.09.18,nj.fit dt 4.09.18,fat nr 10 dt 4.09.18,sr 67259060 |