| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 7510250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 110,995 |
| Amount | 110,995 lekë |
| Invoice description | MIN PUNES bl bilet avioni up 649/6 dt 6.2.14 ft 22 dt 7.1.2014 ftes ofert 7.2.14 pv 7..2.14vl perf 7.2.14 autoriz 649/3 dt 5.2.14 |