| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 68810140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 260,150 |
| Amount | 260,150 lekë |
| Invoice description | 602-Ministria e Drejtesise bileta,urdher nr 7176/4 dt 26.11.2015,up nr 7176/5 dt 02.12.2015,njoftim fit dt 03.12.2015,fat nr 536 dt 04.12.2015,seri 8132643 |