| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 2510251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 63,470 |
| Amount | 63,470 lekë |
| Invoice description | 1025120 Sherbimi Kombetar i Rinise, pagese bilete avioni, up 1 dt 20.01.16,ft of 20.01.16,pv 21.01.16,vl perf 21.01.16 fat 15 dt 22.01.16 ser 9458297 |