| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 21310040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,860 |
| Amount | 67,860 lekë |
| Invoice description | 602 MZHETS blerje bilete up 219 dt 31.3.14 ftes oferte 1.4.14 nj.fituesi 1.4.14 ft 29 dt 1.4.14 s 6927509 |