| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 59510020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 85,407 |
| Amount | 85,407 lekë |
| Invoice description | Kuvendi bileta udhetimi shkr nr 1892 28.05.2014 fat 97 07.05.2014 |