| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 25910110752015 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Udhetim i brendshem 50,260 |
| Amount | 50,260 lekë |
| Invoice description | Insti Zhvillimit Arsimit shp bilet avioni up 20 dt 22.10.2015 pv 22.10.2015 ft 77 dt 29.10.2015 s 6481631 |