Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6810890012015 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 189,800 |
| Amount | 189,800 lekë |
| Invoice description | KMDH bileta udhetimi up 14 30.03.2015 fat 134 s 7902841 |