| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 5210101022016 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 84,638 |
| Amount | 84,638 lekë |
| Invoice description | Agj Aud F BE, lik ft blerje bileta avioni up dt 12.10.2016, seri 35916237 dt 17.10.2016 |