| Executed | 19.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 20810100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 110,150 |
| Amount | 110,150 lekë |
| Invoice description | Min.Fin.Bilet.avion(2 cope)(A.Koci,A.Kruja)(Lubjana),Fat.nr.71,dt.23.02.18,seri 59048305,miratim.extra,dt.19.02.18,autoriz.nr.3392,dt.19.02.18,nj.fit.dt.23.02.18, p.verb.dt.23.02.18, minikont.nr. 3392/1, dt. 23.02.18, memo dt. 06.03.2018 |