| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 65110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,000 |
| Amount | 68,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE Bilete avioni,up nr 570/1 dt 09.12.2014 urdh Min nr 570 dt 21.10.2014 njof fit 11.12.2014 fat nr 254 dt 12.12.2014 sr 6482956 |