| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 4810250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | Marinela Cuca |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,117 |
| Amount | 42,117 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese bl bilete udhetimi jashte vendit,up 6 dt 4.4.17, pv 5 dt 4.4.17,fat 27 dt 4.4.17 ser 9788679, |