| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 57110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 26,599 |
| Amount | 26,599 Albanian lekë |
| Invoice description | 602-Minis.Mbrojtje bileta avioni up 119 dt 22.9.14,UM 1239 dt 18.9.14 ft.oferte , pv 120 dt 23.9.14, nj.fituesi 23.9.14, ft 243 dt 23.9.14 seri 7269508 |