| Executed | 27.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 15810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 182,250 |
| Amount | 182,250 lekë |
| Invoice description | Min.Fin.Bilete avioni, Fat. Nr. 39, dt. 12.02.2019, seri 69856749, autoriz. Nr.2283, dt. 11.02.19, miratim extra, dt. 12.02.2019, u.prok. Nr. 8, dt. 12.02.19, ft. oferte dt. 12.02.19, memo dt. 22.02.19 |