| Executed | 01.12.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 78310100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 64,013 |
| Amount | 64,013 lekë |
| Invoice description | Min.Fin.Bilete avioni (Z.Taja) (Ankara, Turqi),Fat.nr.991, dt. 06.11.2017, seri 46835997, miratim dt. 02.11.2017, u.prok..nr.22,dt.02.11.17, p.verb emergjenc.dt. 02.11.17, rap.zhvill.proced. Dt. 02.11.17, memo dt. 20.11.17, |