| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 21810140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Qerime Guri |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 218,000 |
| Amount | 218,000 lekë |
| Invoice description | 1014001 -Min.Drejt. bileta avioni urdher min 3166/1 date 28.04.2016 up nr 3166/2 date 03.05.2016 pv date 04.05.2016 fat nr 11 date 04.05.2016 |