| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 11610630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 225,828 |
| Amount | 225,828 lekë |
| Invoice description | 602 KLD shpenzime udhetim jashte shtetit,bilete avioni,UP 18 dt 21.04.14,PV 1 dt 21.04.14,Ft ofert dt 21.04.14,Fat 78 dt 23.04.14, S 6927531 |