| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 71510140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASTRIOT ZIFLA |
| Branch | Tirane |
| Category | Shpenzime per honorare 48,750 |
| Amount | 48,750 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.14 fat nr 25 dt 23.12.2014 sr 6968517 |