| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 21910140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Qerime Guri |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 94,100 |
| Amount | 94,100 lekë |
| Invoice description | 1014001 -Min.Drejt. bileta avioni urdhe min 2379/4 date 14.04.2016 up nr 2379/5 date 28.04.2016 njof fit 29.04.2016 fat nr 09 date 29.04.2016 |