| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 9210170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 115,121 |
| Amount | 115,121 lekë |
| Invoice description | 602-REP 6002 bileta,up nr 4 dt 06.03.2014,pv dt 04.03.2014,U.M.M nr 133 dt 21.06.2014,shkrese MM nr 154 dt 21.02.2014,fat nr 44 dt 10.03.2014,seri 6927493 |