| Executed | 01.10.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 67310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 81,200 |
| Amount | 81,200 lekë |
| Invoice description | Ministria e Mbrojtjes, Udhetim jashte shtetit up123 dt 07.09.2015 USP 1484 dt 04.09.2015 ft.of., njof. fit 08.09.2015 fat 452 dt 21.09.2015 seria 8132659 |