| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 44910140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 98,739 |
| Amount | 98,739 lekë |
| Invoice description | 602-Ministria e Drejtesise bileta,U.M nr 5069 dt 23.07.2015,pv emergjence dt 23.07.2015,fat nr 394 dt 22.07.2015,seri 6479101 |