| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 82110020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 90,300 |
| Amount | 90,300 lekë |
| Invoice description | Kuvendi bileta udhetimi urdher 2994/2 12.09.2014 ftese per of 158/1 08.09.2014 nj 08.09.2014 fat 215 09.09.2014 |