| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 83210020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 281,260 |
| Amount | 281,260 lekë |
| Invoice description | 1002001 -Kuvendi bileta udhetimi,up nr 176 dt 26.09.14,fto dt 26.09.14,pv dt 30.09.14,fat nr 254 dt 01.10.2014 sr 7269519 |