| Executed | 30.09.2014 |
|---|---|
| Registered | 30.09.2014 |
| Invoice | 50010170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,700 |
| Amount | 28,700 Albanian lekë |
| Invoice description | 602-Minis.Mbrojtje bileta avioni urdher 1344 dt 22.8.14 up 112 dt 3.9.14 ftese oferte, nj.fituesi 4.9.14 ft 210 dt 4.9.14 seri 7269571 |