| Executed | 14.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 31710110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 182,000 |
| Amount | 182,000 lekë |
| Invoice description | MAS, blerje bilete, Pverbal emergjence dt.26/04/2016, pverbal Formulari nr.4 dt.27/05/2016, Fat.nr.720 dt.26/04/2016 seri 10199177, Urdh.nr.313 prot.6026 dt.10/06/2016, Urdh.nr.181 prot.4100 dt.19/04/2016 |