| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 64110110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 61,000 |
| Amount | 61,000 Albanian lekë |
| Invoice description | 1011039 UT Rektorati 2023, lik bileta jashte vendit, shk nr.2739/1, dt 5.10.23, up nr.141, dt 6.10.23, ft of nr. 2739/3, dt 6.10.23, pv dt 6.10.23, njf dt 6.10.23, ref 82533-10-06-2023, fat nr.457/23, dt 6.10.23 |