| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 28210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 48 dt16.05.2014,urdher nr 196 dt 28.04.2014,pv 45 dt7.05.2014,fat nr 98 d t7.5.2014,seri 7269451 |