| Executed | 27.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 67910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Shpenzime per hotele 148,787 |
| Amount | 148,787 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat. Nr. 405, dt. 04.05.2019, seri 74358690, autoriz. Nr. 3323, dt. 27.03.19,miratim nr. Extra prot dt.11.04.2019 oferta dt.04.05.2019, memo 21.02.2019. |