| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 60110250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 20,925 |
| Amount | 20,925 Albanian lekë |
| Invoice description | min e mireq sociale dhe rineise bileta 287 dt 16.10.14 sr 7642003 up 5308/1 dt 15.10.14 ftese oferte 16.10.14 |