| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 20410020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 133,000 |
| Amount | 133,000 lekë |
| Invoice description | Kuvendi bileta Ub 637/1 dt.26.02.2014 Up.32 dt.24.02.2014 njoftim app dt.25.02.14 pv dt.25.02.2014 fat.33 seria 6927482 dt.25.02.2014 |