Agjencia Kombetare e Shoqerise se Informacionit (3535) → DORINA KARAISKAJ
| Executed | 18.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 7910870062014 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,034 |
| Amount | 49,034 lekë |
| Invoice description | AKSHI pagese bileta udhetimi jashte shtetit u.p nr prot 10,19 dt 11.03.2014 f.t nr 65 s/6927518 dt 07.04.2014 u.b nr 56dt 11.03.2014 p.v dt 07.04.2014 njoft dt 07.04.2014 |