| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 35910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 188,620 |
| Amount | 188,620 lekë |
| Invoice description | 1017001,Minis.Mbrojtje pagese bileta avioni, up 53 dt 21.5.14,ftesa , urdher 625 dt 19.06.14njoftim fit 22.05.14, pv 52 02.6.14 pv 50 dt 22.05.14, ft 128 dt 26.05.14 seri 7269481 |