| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 22310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,506 |
| Amount | 44,506 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 42 dt 17.04.2014,pv dt 17.04.2014,fat nr 433 dt 17.04.2014,seri 6927530 |