| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 45310020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 85,408 |
| Amount | 85,408 lekë |
| Invoice description | bileta udhetimi up 93 06.05.2014 shkr 93/2 27.05.2014 fat 97 07.05.2014 |