| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 76910020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 46,667 lekë |
| Invoice description | Kuvendi BILETA UDHETIMI Up.49 dt.05.12.2013 pv dt.06.12.2013 njoft.app dt.06.12.2013 fat,79 s.6773893 dt.13.12.2013 |