| Executed | 28.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 8610040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 202,400 |
| Amount | 202,400 lekë |
| Invoice description | 1004001 MZHETTS lik bl bilet dhe akomodim autorizim nr 588 dt 26.01.2017 ft nr 416 dt 01.02.2017 up nr 649 dt 30.01.2017 fo dt 31.01.2017 ft nr 416 ser 35916418 dt 01.02.2017 |