| Executed | 28.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 48610140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NAMIK PLLAHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 276,288 |
| Amount | 276,288 lekë |
| Invoice description | Ministria Drejtesise bilete avioni up nr 541 dt 09.10.2014,fto dt 17.10.2014,njof fit 21.10.14,fat nr 07 dt 22.10.2014 sr 7634561 |