| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 27821018152016 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 110,900 |
| Amount | 110,900 lekë |
| Invoice description | Agjensia e Parqeve dhe rekreacionit Lik shp udhetimim up 1663/1 dt 02.12.2016 fo 1663/2 dt 02.12.2016 kontr 1663/3 dt 06.12.2016 fat 35916323 |