| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 38110020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,323 |
| Amount | 97,323 lekë |
| Invoice description | Kuvendi BILETA UDHETIMI Up.61 dt.20.03.2014 pv dt.02.04.2014 fat.63 dt.03.04.2014 seria 6927516 |