| Executed | 03.08.2015 |
|---|---|
| Registered | 31.07.2015 |
| Invoice | 37510140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 512,400 |
| Amount | 512,400 lekë |
| Invoice description | 602-Ministria e Drejtesise b.bileta avioni urdh-ministri nr 4491/1 dt 01.07.15,u-p nr 4491/5 dt 08.07.15,ft.oft. dt 08.07.15,v.perfd, app dt 09.07.15,fat nr 384 dt 09.07.15s.6479091 |