| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 42410140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 144,200 |
| Amount | 144,200 lekë |
| Invoice description | 602-Ministria e Drejtesise bileta,U.M nr 5069 dt 23.07.2015,5069/2 dt 23.07.2015,up nr 5069/1 dt 23.07.2015,njoftim dt 24.07.2015,fat nr 397 dt 24.07.2015,seri 6479104 |