| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 48010240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Vilma Kadesha |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 101,700 |
| Amount | 101,700 lekë |
| Invoice description | 1024001-K.L.SH.lik dieta me jashte,-bileta avioni ,kerkese nr 183/66 dt 18.10.18,u.p. nr 122 dt 19.10.18,ft.oft dt 22.10.18,flete app ,nj.fit dt 22.10.18,fat nr 19 dt 23.11.18,sr 67259069 |