| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 7510250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 332,000 lekë |
| Invoice description | 602 AP MIN PUNES bileta avioni urdh sherbimi jashte shtetit 1940/68/311 dt 11.01.2012 fat 4 dt 26.01.2012 sr 5732744 fat 5 dt 30.01.2012 sr 573745 |