| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 35410240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 265,050 |
| Amount | 265,050 lekë |
| Invoice description | 602-Kon.Lart.Shteti udhetim jashte vendit up 98 dt 11.11.14 ft.oferte ft 324 dt 13.11.14 seri 7642041 nj.fituesi 13.11.14 |