| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 8710780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | Min Integrimit Bileta me jashte urdher 24 dt 03.03.2015 up.16 dt 05.03.2015 ft. of.06.03.2015 njof. fit 06.03.2015 fat 83 dt 09.03.2015 seria 7902787 |