| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 6710051182022 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,560 |
| Amount | 28,560 lekë |
| Invoice description | 1005118 AKU ,602-dieta me jashte bilete avioni ,urdher nr 2429 dt 28.4.2022,Shkrs MBZHR nr 531/20 dt 22.4.2022,fat nr 106/2022 dt 27.01.2022,likujd diference |