| Executed | 23.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 13410250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 196,600 |
| Amount | 196,600 lekë |
| Invoice description | mmsr.blerje bileta avioni,up.24,dt.22.02.2016,p-v dt.04.03.2016,fnjf.09.11.2016,kontr.46579/2,dt.09.11.2016,fat.425,dt.14.11.2016,ns.30289525 |