| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 14710140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elda Bylyku |
| Branch | Tirane |
| Category | Shpenzime per honorare 65,909 |
| Amount | 65,909 Albanian lekë |
| Invoice description | Min Drejtesise Sherbim Perkthimi , Urdher Ministri nr 12791 dt 26.12.2018, ft nr 61 seria 64570711 |