| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 3310310012020 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 28,852 |
| Amount | 28,852 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare - shpenzim bilete avioni , Up. 2 dt 28.01.2020 ft. 29.02.2020 fat 79 dt 11.02.2020 seria 83932279 fit. 28.02.2019 |