| Executed | 22.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 121710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 156,240 |
| Amount | 156,240 lekë |
| Invoice description | Min.Fin.Bilete avioni, Fat.nr.418, dt. 18.10.2018, seri 69855614, miratim dt. 10.10.18, pverb.dt.18.10.18,nj.fit.dt. 18.10.18, minikont.nr.18099/1, dt.18.10.18, autoriz.nr. 18099, dt. 09.10.18, memo dt .12.11.18 |