| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 2110112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,500 |
| Amount | 58,500 lekë |
| Invoice description | Sherb.Komb.i Rinise bileta avioni autorizim nr 3329/1 dt 26.03.2019 fat nr 70178866 dt 29.03.2019 |