| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 26310310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 207,018 |
| Amount | 207,018 lekë |
| Invoice description | 602, ATSH-ja bileta,up 26 d 11/11/14,njf 12/11/14,fat 327 d 14/11/14 s 7642044 |