| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 452101700120141 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 134,960 |
| Amount | 134,960 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 98 dt 30.07.2014,um nr 357 dt 25.06.2014,njoftim fitu dt 31.07.2014,fat nr 190 dt 01.08.2014,seri 7269551 |