| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 16510110752014 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 90,720 |
| Amount | 90,720 lekë |
| Invoice description | 602 Inst.Zhvillimit Arsimor shp bilet avioni up 17 dt 8.9.14 ftes 9.9.14 ft 224 dt 12.9.14 s 7269586 |