| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 2510110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 106,250 |
| Amount | 106,250 lekë |
| Invoice description | AAA-ja lik bilete avioni, UrdhProk nr 2 dt 20.01.17, ftese oferte dt 23.01.17, njoftim fituesi dt 24.01.17, fat nr 393, dt 24.01.17, serial 35916395 |