| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 20710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 27,600 |
| Amount | 27,600 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Udhetim jashte shtetit Up.35 dt 07.03.2016 ushshpfa 217 dt 03.03.2016 ft. of.08.03.2016 fat 647 dt 09.03.2016 s eria 10199104 |