| Executed | 12.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 48410110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 83,570 |
| Amount | 83,570 lekë |
| Invoice description | MAS, blerje bilete, P.Verbal emergj dt 09/09/2016, p.Verbal( formulari 4) dt 28/09/2016, Fat nr 184 DT 24/09/2016 SERI 35915187 |