| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 14110020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 275,000 |
| Amount | 275,000 lekë |
| Invoice description | Kuvendi bileta udhjetimi up.7 dt.21.01.2014 pv dt.23.01.2014 njoft.app dt.23.01.2014 fat 9 dt.25.01.2014 serai 6927455 Up.8 dt.21.01.2014 pv dt.23.01.2014 njoft app dt.23.01.2014 fat.7 dt.25.01.2014 seria 69827456 |