| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 59810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp bileta udhetimi, up 2390/1 dt 13.6.24, ft of 2390/2 dt 13.6.24, pv kpvv dt 14.6.24, fat 412/2024 dt 19.6.24, (vkm 285 dt 19.5.2021) |