| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 31410110352016 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 180,756 |
| Amount | 180,756 lekë |
| Invoice description | Drejt Arsim.Qytetit Tirane bilet avioni up 16 dt 21.10.2016 njf 24.10.2016ft 95 dt 24.10.2016 s 6481613 urdh mAS 493 dt 12.10.2016 |