| Executed | 22.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 121810100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 226,695 |
| Amount | 226,695 lekë |
| Invoice description | Min.Fin. Bilete avioni,Fat.nr.428, dt. 29.10.2018, seri 69855624, miratim dt. 29.10.18, pverb.dt.29.10.18,nj.fit.dt. 29.10.18, minikont.nr.19254/2, dt.29.10.18, autoriz.nr. 19254/1, dt. 29.10.18, memo dt .12.11.18 |