| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 49910250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 87,000 |
| Amount | 87,000 Albanian lekë |
| Invoice description | 1025001 MIN PUNES BILETA FAT 235 DT 18.09.14 SR 7269600 UP 4761/1 DT 16.09.14 FTESE OFERTE 17.09.14 PV 17.09.14 |