| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 8310112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim i brendshem 106,750 |
| Amount | 106,750 lekë |
| Invoice description | Sherb.Komb.i Rinise bileta avioni autorizim nr 6800/1 dt 09.07.2019 fat nr 70178836 dt 10.07.2019 |