| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 21710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,885 |
| Amount | 40,885 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 34 d t09.04.2014,pv d tg14.04.2014,fat nr 72 d t14.04.2014,seri 6927525 |