| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 15310020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 148,750 |
| Amount | 148,750 lekë |
| Invoice description | Kuvendi bileta udhetimi Up.11 dt.24.01.2014 pv dt.27.01.2014 njoft app dt.27.01.2014 Ub 282/1 dt.30.01.2014 fat 8&10 seria 6927457&6927458 dt.29.01.2014 |