| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 2910870052024 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 272,000 |
| Amount | 272,000 lekë |
| Invoice description | 1087005,Kom Pak Komb-lik bileta avioni , up nr.2 dt 85/5 dt 28.3.24 , pv dt 28.3.24 , ft nr.215/2024 dt 29.3.24 |