| Executed | 31.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 70410100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 66,053 |
| Amount | 66,053 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni (Bruksel)(E.Rodhani)Fature nr.940, dt. 17.10.2017, seri 46835943, u.prokurimi nr. 20,dt. 16.10.2017 per prokurim.me.vl.vogel.p.verb.rast.emergj.dt.16.10.17, miratim dt. 16.10.17, urdh.nr. 14382, dt.16.10.17 |