| Executed | 18.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 26210030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 159,045 |
| Amount | 159,045 lekë |
| Invoice description | 602,KM shpenz.udhetimi me jasht ,Prog.nr.3380 dat 25.5.2016,Autorizim nr.3380/1 dat.25.5.2016,fat.nr.229,dat.24.6.2016 seri 30289229,Urdh.Pagese dat.25.5.2016 |