Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → DORINA KARAISKAJ
| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 2910940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 83,000 |
| Amount | 83,000 lekë |
| Invoice description | MZHUT BILETA AVIONI UP. 5 DT.29.01.2014 NJOFT.FITUESI DT.30.01.2014 FAT.17 DT.31.01.2014 SERIA 6927465 |