| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 54410780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 140,700 |
| Amount | 140,700 Albanian lekë |
| Invoice description | MINISTRIA E INTEGRIMIT bileta up69/1 dt.26.09.14 ft.17.09.14 fit.25.09.14 fat.232 dt.17.09.14 seria 7269597 |