| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 68610250012013 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | VILMA MERMALI |
| Branch | Tirane |
| Category | — |
| Amount | 67,200 lekë |
| Invoice description | 1025001M . PUNES BILETE AVIONI UR NR 67 DT 21.3.213 MEMO DT 20.3.2013 FAT NR 24 DT 28.3.2013 SER. 6213376 |