| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 9710160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,714 |
| Amount | 37,714 lekë |
| Invoice description | Aparati Min.Brend.bileta avioni urdher 501/2 25.01.2014 fat 35 31.01.2014 |