| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 7510300012024 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,080,000 |
| Amount | 1,080,000 Albanian lekë |
| Invoice description | 1030001,GJK- Shpenz bileta Avioni Up 70 dt 13.3.2024 Ftese per of 15.3.2024 Ft 16/2024 dt 18.03.2024 |