| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 2610251202016 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1025120 Sherbimi Kombetar i Rinise, pagese bilete avioni, up 2 dt 8.2.16,ft of 8.2.16,pv 8.2.16,vl perf 9.2.16 fat 35 dt 9.2.16 ser 31722835 |