| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 4410140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NAMIK PLLAHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 104,022 |
| Amount | 104,022 lekë |
| Invoice description | 1014001 Ministria e Drejtesise bilete avioni urdher nr 295 dt 14.01.2015 up nr 295/1 dt 16.01.2015 fto dt 16.01.2015 pv nr 1 dt 19.01.2015 njof fit 19.01.2015 fat nr 11 dt 19.01.2015 sr 7634569 |