| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 6210940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 22,419 |
| Amount | 22,419 lekë |
| Invoice description | Agjensia e Turizmit ndryshim bilete avioni up 15 21.01.2015 memo 38 16.01.2015 fat 367 s 7642086 miratimi 930/3 16.01.2015 |