| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 15910120212015 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 27,190 |
| Amount | 27,190 lekë |
| Invoice description | 1012021 GALERIA ARTEVE bileta avioni kont.267/4 dt.30.09.15 ft.465 dt.30.09.15 serial 8132672 |