| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 88610100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ARISA LEKGJONAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 122,220 |
| Amount | 122,220 Albanian lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft blerje bileta avioni up nr 24192/1 dt 16.10.2018, njoft fit dt 16.10.2018, pv marrje ne dorz dt 24.10.2018, seri 67692829 dt 23.10.2018 |