| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 20710020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 119,144 |
| Amount | 119,144 lekë |
| Invoice description | Kuvendi bileta Ub 58/2 dt.13.02.2014 Up.14 dt.30.01.20147 fat.29 seria 6927477 dt.13.02.2014 |