| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 81110140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Min Drejtesise Kalim shume ndalese ne page debitor Hamza Tola, Brodero nentor 2019 |