| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 1111025001204 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,000 |
| Amount | 68,000 lekë |
| Invoice description | MK1025001 MIN PUNES bl bilet avioni up 1121/4 dt 4.3.2014 ft 41 dt 5.3.2014 s6927490 ftes5.3.14 autoris 1121 dt 25.2.2014 vl perf 5.3.2014 |