| Executed | 20.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 136110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 143,000 |
| Amount | 143,000 lekë |
| Invoice description | Min.Fin.Bilete avioni,Fat. Nr. 469, dt. 22.11.18, seri 69856665, autoriz. Nr. 20874, dt. 22.11.18,miratim dt. 22.11.18, nj.fit. Dt. 22.11.18, p.verb. Dt. 22.11.18, minikont. Nr. 20874/1, dt. 22.11.18, memo dt. 13.12.18 |