| Executed | 23.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 95310100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 213,039 |
| Amount | 213,039 lekë |
| Invoice description | Min.Fin.Bilet.avion(3 cope)(E.Laze,K.Musaj,D.Voj)(Lubjana)Fat.nr.406,dt.15.12.17,mirat.dt.15.12.17,urdh.nr.18013,dt.11.12.17,minikont.nr.18013/1,dt.15.12.17,nj.fit.dt.15.12.17,p.verb.dt.15.12.17,memo.dt.29.12.17 |