| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 1121025001204 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 120,268 |
| Amount | 120,268 lekë |
| Invoice description | MK1025001 MIN PUNES bl bilet avioni up 1121/7 dt 1.4.2014 ft 57 dt 2.4.2014 s6927510 ftes 2.4.14 autoris 2015 dt 31.3.2014 vl perf 2.4.2014 |