| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 17810870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,540 |
| Amount | 36,540 lekë |
| Invoice description | akti udhetim j. vendi up 26 dt 13.11.2014 nj. fit 17.11.2014 fat 331 dt 17.11.2014 seri 7642048 |