| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 19510630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 235,200 |
| Amount | 235,200 lekë |
| Invoice description | 602 KLD bileta,up nr 31 dt 02.09.2014,pv t 03.09.2014,fat nr 209 dt 08.09.2014,seri 7269570 |