| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 3310220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 42,400 |
| Amount | 42,400 lekë |
| Invoice description | 602 AKADEMIA E SHKENCAVE BILETA AVIONI UP 4 DT 3.02.2014 NJOFT FIT 10.02.2014 FAT 25 DT 10.02.2014 SR 6927473 |