| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 28510170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,581 |
| Amount | 57,581 lekë |
| Invoice description | 602-REP 4001 bitela,urdher nr 1698/1 d t29.04.2014,U.M.M nr 186 d t22.04.2014,fat nr 88 d t06.05.2014 |