| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 8510870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 51,940 |
| Amount | 51,940 lekë |
| Invoice description | akti bileta up.13,f142,02.6.2014,s7269496 |