| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 32910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 602-Minis.Mbrojtje bilete avjoni up 57 dt 27.5.14, f.oferte, nj,fituesi 29.5.14 ft 133 dt 29.5.14 seri 7269486 urdher 663 dt 26.5.14 p.v 48 dt 29.5.14 |