| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 54710020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 284,530 |
| Amount | 284,530 lekë |
| Invoice description | Kuvendi djeta me jashte urdher 2108/2 18.06.2014 shkr 119/1 01.07.2014 up 119 11.06.2014 pv 16.06.2014 fat 163 |