| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 53510170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 91,560 |
| Amount | 91,560 lekë |
| Invoice description | REPARTI 1001 bilete udhetimi j,vendit up 3062/2 dt 10.9.14 pv 12.9.14 ft 223 seri 7269585 dt 12.9.14 ft.oferte 11.9.14 nj.fituesi 12.9.14 |