| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 19510170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 26d t18.03.2014,urdher nr 281 dt 17.03.2014,pv d t19.03.2014,fat nr 50 d t20.03.2014,seri 46927501 |