| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 67510020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 879,500 |
| Amount | 879,500 lekë |
| Invoice description | 1002001-Kuvendi lik shp bileta udhetimi, up 97 dt 24.5.24, ft of 2062/2 dt 24.5.24, pv kpvv dt 24.5.24, fat 336/2024 dt 28.05.24, (vkm 285 dt 19.5.2021) |