| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 28010020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 114,982 |
| Amount | 114,982 lekë |
| Invoice description | Kuvendi bileta udhetimi Up825/1 dt.11.03.2014 up.51 dt.07.03.2014 pv dt.11.03.2014 fat.45 dt.11.03.2014 seria 6927494 |