| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 33010170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 602-Minis.Mbrojtje bilete avjoni up 67 dt 3.6.14, f.oferte, nj,fituesi 4.6.14 ft 152 dt 5.6.14 seri 7269606 urdher 700 dt 5.6.14 |