| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 53710020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,325 |
| Amount | 68,325 lekë |
| Invoice description | Kuvendi bileta udhetimi urdher 1886/1 29.05.2014 shkr 109/2 01.07.2014 fat 130 27.05.2014 |