| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 38310250012017 |
| 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,fat.425,dt.14.11.2016,ns.30289425,kontr.6579/2,dt.09.11.2016,up.24,dt.22.02.2016,p-v dt.04.03.2016,fnjf.dt.09.11.2016 |