| Executed | 31.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 70710100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Nensi Shaqiri |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 116,000 |
| Amount | 116,000 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni (Bruksel)(G.Prodani,A.Mici)Fature nr.26, dt. 03.10.2017, seri 11488481, u.prokurimi nr. 17,dt. 02.10.2017 per prokurim.me.vl.vogel. P.verb.rast.emergj. dt.02.10.17, urdh.nr. 13450, dt.02.10.17 , |