| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 20910780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 112,000 |
| Amount | 112,000 lekë |
| Invoice description | Min Integrimit bileta avioni,urdh 58 dt 28.04.2015,,urdh prok nr 32 dt 12.5.2015,ftese 14.5.2015,njoft fit dt 14.5.2015,fat 43 dt 14.5.2015 seri 20100063 |