| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 33410020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 101,000 |
| Amount | 101,000 lekë |
| Invoice description | Kuvendi bileta udhetimi Ub 989/3 dt.26.03.2014 up.63 dt.21.03.2014 pv dt.25.03.2014 fat.53 dt.26.03.2014 seria 6927504 |