| Executed | 12.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 46110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,580 |
| Amount | 30,580 lekë |
| Invoice description | Min e Mbrojtjes, Udhetime jashte shtetit, UP.88 DT.02.06.2016, USP 1031 DT.30.05.2016, FTES OFERT, NJOF. FIT. DT.03.06.2016, FT.44 DT.07.06.2016 SERI 35916045 |