| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 60210250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 71,000 |
| Amount | 71,000 Albanian lekë |
| Invoice description | min e mireq sociale dhe rineise bileta fat 295 dt 21.10.14 sr 7642011 up 5321/2 dt 20.10.14 ftese oferte 21.10.10 rapr 21.11.2014 |