| Executed | 28.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 48410140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NAMIK PLLAHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 265,896 |
| Amount | 265,896 lekë |
| Invoice description | Ministria Drejtesise bilete avioniup nr 568 dt 20.10.14,fto dt 20.10.14,njof fit dt 21.10.2014,fat nr 09 dt 22.10.2014 sr 7634562 |