| Executed | 01.06.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 49810100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 89,216 |
| Amount | 89,216 lekë |
| Invoice description | Min.Fin.Bilete avioni (D.Fino), Zvicer,Fat.nr. 212, dt. 15.05.2018, seri 59048400, miratim dt.15. 05.18, pverb.dt.15.05.18nj.fit.dt. 15.05.18, minikont.nr.9527/1, dt. 15.05.18, autoriz.nr. 9527, dt. 15.05.18, memo dt .28.05.18 |