| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 19810170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,466 |
| Amount | 30,466 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 43 d t17.04.2014,urdher nr 432 d t16.04.2014,pv dt 22.04.204,fat nr 76 d t22.04.2014,seri 6927529 |