| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 48110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 170,462 |
| Amount | 170,462 Albanian lekë |
| Invoice description | 602-Minis.Mbrojtje bilete avioni up 109 dt 27.8.14. urdher 1082 dt 25.8.14 ft .oferte , nj.fituesi 28.8.14 ft 204 dt 29.8.14.14 seri 7269565 |