| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 93107800120141 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,630 |
| Amount | 49,630 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT 602 bl bilete avioni ft 53 s 09372804 dt 24.2.14 urdher 24 dt 4.2.14 up 9 dt 17.2.14 nj.fituesi 21.2.14 |