| Executed | 09.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 11910120212016 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,785 |
| Amount | 43,785 lekë |
| Invoice description | 1012021 Galeria Arteve bileta avioni kont.102/4 dt.08.03.16 ft.649 dt.08.03.16 serial 10199106 |