| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 31910250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 1025001 MIN PUNES bileta avioni up 12.5.2014 fo 13.5.2014 f 13.5.2014 |