| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 5410040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,040 |
| Amount | 75,040 lekë |
| Invoice description | 602-Drej.Pergj.Akred bileta,up nr 9 dt 18.05.2015,njoftim fit dt 19.05.2015,fat nr 224,225 dt 19.05.2015,seri 7902939,7902940 |