| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 40910020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 185,515 |
| Amount | 185,515 lekë |
| Invoice description | Kuvendi BILETA UDHETIMI Up.87 dt.30.04.2014 pv dt.05.05.2014 fat.93 seria 6927546 dt.05.05.2014 urdher 1515/3 dt.07.05.2014 |