| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 9610251202015 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1025120 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,600 |
| Amount | 46,600 lekë |
| Invoice description | Sherbimi Kombetar i Rinise Lik bileta up 5 dt 17.11.2015 pv 17.11.2015 vl perf 18.11.2015 fat 8603787 nr 420 |