| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 20110310012016 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,528 |
| Amount | 47,528 lekë |
| Invoice description | 602-A.T.SH. paguar blerje bileta avioni, u-p nr 29 dt 13.12.2016,program nr 429/1 dt 19.12.16,Miratim titullari nr 439 dt 23.12.16,fat nr 338 dt 20..12.2016,seri 35916340 |