| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 18420350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | VOJSAVA SAKU |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 268,746 |
| Amount | 268,746 lekë |
| Invoice description | Kesh Qarkut BILETA PV EMERGJENCE 07.10.14 FAT 21 DT 17.10.14 SR 6944275 RELACION 17.10.14 |