| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 45210020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 471,701 |
| Amount | 471,701 lekë |
| Invoice description | bileta udhetimi up 94 06.05.2014 shkr 94/3 ,95/2 03.06.2014 fat 101,189 28.05.2014 |