| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1810240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 602-Kon.Lart.Shteti bileta,up nr 1 dt 16.01.2014,ftese per oferte dt 15.01.2014,fat nr 1 dt 21.01.2014,seri 6773896 |