| Executed | 18.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 78310140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ELENI ZHUPA |
| Branch | Tirane |
| Category | Shpenzime per honorare 131,000 |
| Amount | 131,000 lekë |
| Invoice description | Min drejtesise sherb perkthimi Urdher 12791 dt 26.12.2018 fat 31 date 13.04.2018 seri 3867389 |