| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 2910040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 204,415 |
| Amount | 204,415 lekë |
| Invoice description | 602-D.P.A bileta,up nr 96/7 dt 29.01.2016,njoftim fit 02.03.2016,fat nr 637 dt 02.03.2016,seri 8132744 |