| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 22310110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,132 |
| Amount | 58,132 lekë |
| Invoice description | M A S bilet udhetimi pv emergj 06.5.2016 pv f4 dt 9.5.2016 ft 2 dt 6.5.2016 s 35915002 urdh 231 dt 05.5.2016 |