| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 63210020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 214,230 |
| Amount | 214,230 lekë |
| Invoice description | Kuvendi bileta udhetimi urdher 46 16.05.2014 pv 19.05.2014 shkr MJ 1663 16.05.2014 fat 119 |