| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 32510160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 79,900 |
| Amount | 79,900 lekë |
| Invoice description | Aparati Min.Brend.shpenz dieta jashte, urdher tit 4397/2 dt 28.05.14, up 4397/4 dt 28.05.14, ftesa 28.05.14, njoftim fituesi 30.05.14, pv 30.05.14, ft 136 dt 30.05.14, seri 7269489 |