| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 162101025001204 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 270,000 |
| Amount | 270,000 lekë |
| Invoice description | MIN PUNES bl bilet avioni up 649/6 dt 6.2.14 ft 24 dt 8.2.14 s 6927472 pv 8.2.14 ftes 7.2.14 autoriz 650 dt 5.2.14 |