| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 75410250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 546,585 |
| Amount | 546,585 lekë |
| Invoice description | 1025001 MIN PUNES Bileta avioni fat.75 dt.12.12.2014 dhe 77 dt.12.12.2014 pv. 11.11.2014 pv. formular 4 emergjenc. fdt.12.12.2014 autorizim 5806/1 dt.11.11.2014 |