| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 45310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 76,580 |
| Amount | 76,580 Albanian lekë |
| Invoice description | 602-Minis.Mbrojtje bileta,up nr 105 dt 14.08.2014,njoftim fituesi dt 15.08.2014,um nr 432 d t29.07.2014,fat nr 196 d t15.08.2014,seri 7269557 |