| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 38910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 163,800 |
| Amount | 163,800 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese blerje bileta, up 66 dt 03.06.14, urdher 698 dt 02.06.14, ftesa , njoftim fit 04.06.14, ft 154 dt 05.06.14 seri 7269608 |