| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 48310140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA BERBERI |
| Branch | Tirane |
| Category | Shpenzime per honorare 166,900 |
| Amount | 166,900 lekë |
| Invoice description | Min.Drejtesise Sherbim perkthimi Mars 2019, UM nr 353 dt 28.6.19, FT nr 120 serial 62848124 |