| Executed | 10.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 25910110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 164,000 |
| Amount | 164,000 lekë |
| Invoice description | MAS, bilete udhetimi, Urdh prok. nr 12 dt 18/05/2016,Ftese per ofert dt 20/05/2016, formul njoft fitusi dt 20/05/2016, fat nr 24 dt 23/05/2016 seri 35915024 |