| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 15610140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SILVANA KONGOLI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 717,021 |
| Amount | 717,021 lekë |
| Invoice description | MINISTRIA E DREJTESISE bileta avioni urdher. Ministri nr. 207 dt.28.03.2014 pv. emergjence form4 dt.31.03.2014 fat.45 dt.31.03.2014 seria 6055245 |