| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 24010020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 106,019 |
| Amount | 106,019 lekë |
| Invoice description | Kuvendi bileta udhetimi Up.27 dt.17.02.2014 pv dt.24.02.2014 njoftim APP fat.40 dt.04.03.2014 seria 6927489 |