| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 47910240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Vilma Kadesha |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1024001-K.L.SH.lik dieta me jashte,-bileta avioni ,kerkese nr 183/64 dt 9.10.18,u.p. nr 118 dt 9.10.18,ft.oft dt 10.10.18,flete app ,nj.fit dt 10.10.18,fat nr 20 dt 7.11.18,sr 67259070 |