| Executed | 31.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 70510100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 32,102 |
| Amount | 32,102 lekë |
| Invoice description | Min.Fin.Blerje bilete avioni (Stamboll)(E.Hysenllari)Fature nr.906, dt. 02.10.2017, seri 46835909, u.prokurimi nr. 18,dt. 02.10.2017 per prokurim.me.vl.vogel.p.verb.rast.emergj.dt.02.10.17, urdh.nr. 13449, dt.02.10.17 |