| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 58010020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 27,940 |
| Amount | 27,940 lekë |
| Invoice description | 1002001-Kuvendi lik shp bileta udhetimi (Tr-Rome), up 2392/1 dt 13.6.24, ft of 2392/2 dt 13.6.24, pv kpvv dt 14.6.24, fat 411/2024 dt 19.6.2024, (vkm 285 dt 19.5.2021) |