| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 208101100120161 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,000 |
| Amount | 93,000 lekë |
| Invoice description | M A S bilet avioni up 9 dt 14.4.2016 ftes 15.4.16 njf 15.4.16 ft 709 dt 15.4.16 s 10199166 urdh 134 dt 24.3.2016 |