| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 93410100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 114,560 |
| Amount | 114,560 lekë |
| Invoice description | Min.Fin.Bilete avioni (E.Haxhi), Prage,Fat.nr.343, dt. 29.08.2018, seri 62759284, miratim dt.29.08.18, pverb.dt.29.08.18,nj.fit.dt. 29.08.18, minikont.nr.15597/1, dt.29.08.18, autoriz.nr. 15597, dt. 29.08.18, memo dt .17.09.18 |