| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 28110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,156 |
| Amount | 54,156 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 47 dt5.05.2014,urdher nr 543 dt 5.05.2014,pv 44 dt6.05.2014,fat nr 95 dt 6.5.2014,seri 6927548 |