| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 39410110012015 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 65,791 |
| Amount | 65,791 lekë |
| Invoice description | Ministria Arsimit dhe Sporteve bl bilete ft 383 dt 07.7.2015 s 6479090 pv emergj 14.7.15 urdh 261/1 dt 7.7.15 |