| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 1101025001204 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 128,610 |
| Amount | 128,610 lekë |
| Invoice description | MK1025001 MIN PUNES bl bilet avioni up 820/2 dt 20.2.2014 ft 32 dt 21.2.2014 s6927481 ftes 21.2.14 autoris 820 dt 10.2.2014 vl perf 2.4.2014 |