| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 7310250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 258,000 |
| Amount | 258,000 lekë |
| Invoice description | MIN PUNES bl bilet avioni up 373 dt 23.1.14 ft 6 dt 25.1.14 pv 24.1.14 autoriz 2889/3 dt 24.12.13 vl perf 24.1.14 |