| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 10710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 128,130 |
| Amount | 128,130 Albanian lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati udhetim j.vendit ft 64 dt 5.2.15 seri 7902766 up 20 dt 24.2.15 UMM 305 dt 23.2.15 nj,fit. 25.2.15 |