| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7510110752015 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 64,900 |
| Amount | 64,900 lekë |
| Invoice description | Insti Zhvillimit Arsimit shp bilet avioni up 9 dt 23.4.2015 pv 23.4.2015 ft 68 dt 23.4.2015 s 6481644 |