| Executed | 23.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 59510140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Drilona Rami |
| Branch | Tirane |
| Category | Shpenzime per honorare 11,960 |
| Amount | 11,960 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Prill 2019, Urdher Ministri nr 393 date 30.07.2019 ,Listepagese perllog. dt 14.08.2019, ft nr 33 serial 7235092, ditar nr17296 |