| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 451101700120141 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 86/1 d t26.06.2014,njoftim fitue dt 27.06.2014,fat nr 176 d t27.06.2014,seri 7269631,um nr 770 d t16.06.2014 |