| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 50410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 19,670 |
| Amount | 19,670 Albanian lekë |
| Invoice description | 602-Minis.Mbrojtje bilete avioni ndryshim orari pv emergjence 24.6.14,urdher 778 dt 18.6.14 ft 173 dt 24.6.14 seri 7269628 |