| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 19610170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,926 |
| Amount | 44,926 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 27 d t18.03.2014,pv dt 19.03.2014,urdher nr 268 d t17.03.2014,fat nr 49 d t20.03.2014,seri 6927500 |