| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 19610310012016 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 32,250 |
| Amount | 32,250 lekë |
| Invoice description | 602-A.T.SH. shp blerje bileta avioni, progr nr 429dt 14.12..2016 ftes 30..11.2016 mirat KM 6942/1 dt 13.12.2016 ,u-p nr 29 dt 13.12.16,nj.fit dt 14.12.16,fat nr 327 dt 14.12.16,seri 35916329 |