| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 8110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SILVANA KONGOLI |
| Branch | Tirane |
| Category | Unspecified 51,400 |
| Amount | 51,400 lekë |
| Invoice description | Ministria e Drejtesise Bilete avioni Urdher ministri nr.89 dt.04.02.2014 up.nr.89/1 dt.05.02.2014 publikim APP dt.06.02.2014 fat.29 dt.07.02.2014 seria 6055229 |