| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 76510250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 72,660 |
| Amount | 72,660 Albanian lekë |
| Invoice description | MIN PUNES Bileta avioni up 6243/2 dt 08.12.2014 pv 09.12.2014 fo 09.12.2014 fat 369 dt 09.12.2014 |