| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 10210140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 139,590 |
| Amount | 139,590 lekë |
| Invoice description | Ministria e Drejtesise bileta Avioni ,urdher ministri 15 dt.09.01.2014 up.nr. 15/1 dt.13.01.2014 ftese per of. 13.01.2014 publikimi APP 14.01.2014 fatura 92 dt.14.01.2014 seria 6758242 |