| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 57210140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASTRIOT ZIFLA |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,350 |
| Amount | 25,350 lekë |
| Invoice description | 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 7044 dt 10.11.2015,fat nr 9 dt 11.08.2015,seri 6968463 |