| Executed | 15.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 84010100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 54,900 |
| Amount | 54,900 lekë |
| Invoice description | Min.Fin.Bilet.avion.(1 cope)(E.Haxhi)(Stamboll)Fat. Nr.370, dt. 17.11.2017,minikont.nr.16701/1,dt.17.11.17,p.verb.dt.17.11.17,njoft.fit.dt.20.11.17,miratim dt. 17.11.17, urdher nr. 16701, dt. 17.11.17, memo dt. 06.12.17 |