| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 71210040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 281,796 |
| Amount | 281,796 lekë |
| Invoice description | 1004001-M.ZH.E.T.S shpenzim bl bilete akomodim autorizim nr 9151 dt 16.11.2016 up nr 9151/1 dt 16.11.2016 fo dt 17.11.2016 up nr 9339/1 dt 23.11.2016 ft nr 298 ser 35916300 dhe ft nr 287 ser 35916289 nj fit dt 9151/3 pv dt 23.11.2016 |