| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 78710020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 78,998 |
| Amount | 78,998 lekë |
| Invoice description | Kuvend i Shqiperise bileta udhetimi ur 154 25.09.2014 ftese 26.09.2014 pv 29.09.2014 |