| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 49910140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 542,000 |
| Amount | 542,000 lekë |
| Invoice description | 602-Ministria e Drejtesise bileta,U.M nr 5885,5885/2,5885/3 dt 16.09.2015,23.09.2015,up nr 5885/3 dt 23.09.2015,njoftim fit dt 25.09.2015,fat nr 459 dt 25.09.2015,seri 8132666 |