| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 9910040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 32,643 |
| Amount | 32,643 lekë |
| Invoice description | 602 drejt.pergj.akreditimit,bileta,up nr 21 dt 03.11.2014,njoftim fit dt 04.11.2014,fat nr 313 dt 04.11.2014,seri 7642030,urdher nr 7169/1 dt 03.11.2014 |