| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 2210040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 31,470 |
| Amount | 31,470 lekë |
| Invoice description | 602 drejt.pergj.akreditimit pagese udhetime,dieta me jashte, Fat 55 dt 28.3.14,S 6927506,Urdh Ministri 2012/1 dt 24.4.14,UP 2 dt 24.3.14,Ftes per oferte dt 24.3.14,Njoftim fit dt 28.3.14 |