| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 11710180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 65,305 |
| Amount | 65,305 lekë |
| Invoice description | SHISH BILETA URDHER 120/1 DT 04.04.2014 PV 04.04.2014 FAT 64 DT 6927517 DT 07.04.2014 |