| Executed | 09.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 55110110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 159,222 |
| Amount | 159,222 lekë |
| Invoice description | MAS. blerje bilete udhetimi, P. Verbal emergj dt 27/09/2016, P.Verb( Formulari4) dt 05/10/2016, Fat nr 189 dt 27/09/2016 seri 35916192 |