| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 33010250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1025001 MIN PUNES bileta avioni up 27.5.2014 fo 28.5.2014 f 29.5.2014 |