| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 13310251222015 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | VOJSAVA SAKU |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 77,605 |
| Amount | 77,605 lekë |
| Invoice description | Agje. Komb. Ars. Form. Prof. bl bilet avioni up 11 dt 26.11.2015 pv 26.11.2015 ft 12 dt 27.11.2015 s 6944292 |