| Executed | 31.10.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 36110110082016 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | MAJDA HAKA |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 90,350 |
| Amount | 90,350 lekë |
| Invoice description | 1011008 Drejtoria Arsimore Elbasan shpenzime udhetimi Tel Aviv Tirane |