| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 115510020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 285,120 |
| Amount | 285,120 lekë |
| Invoice description | 1002001-Kuvendi lik shp bileta udhetimi, up 4512/1 dt 27.11.24, ft of 4512/2 dt 27.11.24, pv kpvv dt 27.11.24, fat 733/2024 dt 2.12.24, (vkm 285 dt 19.5.2021) |