| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 12310870052024 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 132,660 |
| Amount | 132,660 lekë |
| Invoice description | 1087005,Kom Pak Komb-lik bileta avioni , up nr.6 dt dt 29.10.24 , pv dt 31.10.24 , ft nr.633/2024 dt 1.11.24 |