| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 2810870052024 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1087005,Kom Pak Komb-lik bileta avioni , up nr.1 dt 70/3 dt 18.3.24 , pv dt 18.3.24 , ft nr.197 dt 18.3.24 |