| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 65010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NAMIK PLLAHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 186,920 |
| Amount | 186,920 lekë |
| Invoice description | MINISTRIA E DREJTESISE bilete avioni urdher nr 670 dt 10.12.2014 pv emergj nr 4 dt 10.12.2014 fat nr 10 dt 10.12.2014 sr 7634568 |