| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 16810110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 45,870 |
| Amount | 45,870 lekë |
| Invoice description | M A S bl bilet avioni up 7 dt 1.4.2016 ftes 5.4.2016 njf 5.4.2016 ft 691 dt 7.4.2016 s 10199148 |