| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 7510670012015 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 371,600 |
| Amount | 371,600 lekë |
| Invoice description | 1067001 , Komisioneri. Mbikq .Sherb. Civil, paguar blerje bileta Brazil, ,U-P NR 43 DT 01.06..2015,F.OFT NR 408,DT 01.06.15,NJ.FIT DT 04.06.15,FAT NR 251 DT 05.06.15,P.VERB nr 3DT 05.06.15 |