| Executed | 30.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 13310100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 137,599 |
| Amount | 137,599 lekë |
| Invoice description | Min Fin pagese bileta udhetimi Tirane vjene |