| Executed | 31.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 70610100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Klaudia Krasnika |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 129,000 |
| Amount | 129,000 lekë |
| Invoice description | Min.Fin.Bilete avion.(Lubjane)(V.Jakupu,E.Doda,V.Besho)Fat.nr.1,dt.02.10.17,u.prok.nr. 15/1,dt. 28.09.2017 per prokurim.me.vl.vogel. p.verb.llog.fond.limit. dt.28.09.17, ft.ofert.dt.28.09.17, pub.APP,urdh.nr.13133,dt.26.09.17,nr.13134,dt.26 |