| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 42710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 69,450 |
| Amount | 69,450 lekë |
| Invoice description | 602-Minis.Mbrojtje bl bileta up 96 dt 17.07.2014 urdh 840 dt 25.06.2014 ft , nj. fit 18.07.2014 fat 181 dt 18.07.2014 seri 72696420 |