| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 26710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 151,869 |
| Amount | 151,869 lekë |
| Invoice description | 602-Minis.Mbrojtje bileta avioni u.p.nr 50 dt 08.05.2014, U.M.M. nr 563 dt 08.05.2014, p.v. nr 48 dt 09.05.2014 fat. nr 104 dt 09.05.2014 seri 7269457 u.p. nr 49 dt 08.05.2014 U.M.M. |