| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 72710180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MAJLINDA KORAQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 281,340 |
| Amount | 281,340 lekë |
| Invoice description | SHISH Shp udhetimi up 409/1 dt 27.11.2014 pv 02.12.2014 fat 7687810 dt 04.12.2014 fat 7687810/7687816 |