| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 10610040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,820 |
| Amount | 43,820 lekë |
| Invoice description | 602 drejt.pergj.akreditimit,bileta,up nr 19 dt 24.10.2014,njoftim fit dt 24.10.2014,fat nr 302 dt 27.10.2014,seri 7642018 |