| Executed | 27.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 12910110752018 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 55,180 |
| Amount | 55,180 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit bilete udhetimi urdh MARS 170 DT 12.4.2018 pv 13.4.2018 ft 167 dt 13.4.2018 ser 62759354 |