| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 6510940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,320 |
| Amount | 47,320 Albanian lekë |
| Invoice description | Agjensia e Turizmit bileta avioni up 8 30.01.2015 pv 02.02.2015 fat 27 s 7642128 miratimi 959/1 23.12.2014 |