| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 30310730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 138,925 |
| Amount | 138,925 lekë |
| Invoice description | KQZ Bilete avioni up.nr.39 dt.14.10.2014 ft.of.14.10.2014 vler. perf.20.10.2014 fat.316 seria 7642033 dt.04.11.2014 |