| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 36110630012026 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | — |
| Category | Udhetim jashte shtetit 930,600 |
| Amount | 930,600 lekë |
| Invoice description | 1063001 ILD 2026 - bileta avioni, up nr 101 dt 29.07.2026, ft of dt 29.07.2026, nj f dt 29.07.2026, fature nr 446 dt 30.07.2026 |