| Executed | 12.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 42110140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA BERBERI |
| Branch | Tirane |
| Category | Shpenzime per honorare 182,380 |
| Amount | 182,380 lekë |
| Invoice description | Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.301 dt.27.12.2017 serial 12386936, nr.38 dt.27.03.2018 serial 12386978 |