| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 62810110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | MAS, blerje bilete udhetimi ,U.Prok nr 24 dt 14/11/2016, formular njoftim fitusi dt 16/11/2016, fat nr 280dt 17/11/2016 seri 35916282 |