| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 71310140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASTRIOT ZIFLA |
| Branch | Tirane |
| Category | Shpenzime per honorare 18,070 |
| Amount | 18,070 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Qershor 2019, UM nr.451 dt 30.9.19, listepagese dt 21.10.19,ft nr 24 serial 10535729 |