| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1510870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Unspecified 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 600 akti pages bilete udhetimi up 4.02.2014 fat 19 dt 5.02.2014 sr 6927467 |