| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 20210310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 394,572 |
| Amount | 394,572 lekë |
| Invoice description | 602,ATSH-ja bileta,up 16 d 11/9/14,njf app 12/9/14,fat 226 d 15/9/14 s 7269591 |