| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 33410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 602-Minis.Mbrojtje bilete avjoni up 59 dt 30.5.14, f.oferte, nj,fituesi 3.6.14 ft 145 dt 3.6.14 seri 7269499 urdher 304 dt 14.2.14 |