| Executed | 17.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 88110140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Shpenzime per honorare 35,460 |
| Amount | 35,460 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Korrik 2019, Urdher Ministri nr 532 dt 25.11.2019, Listepagese perllog dt 14.11.19,ft nr 39 serial 64296844 |