| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 60010250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 74,760 |
| Amount | 74,760 Albanian lekë |
| Invoice description | min e mireq sociale dhe rineise bileta fat 261 dt 06.10.14 sr 7269527 up 5015/2 dt 02.10.14 ftese ofrete 03.10.14 pv 03.10.14 |