| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 39310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 115,210 |
| Amount | 115,210 lekë |
| Invoice description | 602-Minis.Mbrojtje bl. bileta up 75 dt 18.06.2014 urdh 778 dt 18.06.2014 nj. fit 19.06.2014 fat 166 dt 20.06.2014 seri 7269621 |