| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 33510020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 122,235 |
| Amount | 122,235 lekë |
| Invoice description | Kuvendi bileta udhetimi Ub 1134/1 dt.04.04.2014 Up.66 dt.31.03.2014 pv dt.01.04.2014 fat.58 dt.03.04.2014 seria 6927511 |