| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 32710730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 88,722 |
| Amount | 88,722 lekë |
| Invoice description | KQZ Bilete avioni up nr.45 dt.10.11.2014 ft. oferte dt.10.11.2014 vleresim perf. dt.12.11.2014 fat.321 dt.18.11.2014 |