| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 13910110532014 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 80,920 |
| Amount | 80,920 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE bileta avioni up 1.10.2014 fo 2.10.2014 fat 2.10.2014 s 7269521 |