| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 39110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 66,455 |
| Amount | 66,455 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese urdher tit 718, dt 06.06.14, up 72 dt 16.6.14, ftesa / fituesi 17.06.14, ft 165 dt 18.06.14, seri 7269619 |