| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 9310140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASTRIOT ZIFLA |
| Branch | Tirane |
| Category | Shpenzime per honorare 24,500 |
| Amount | 24,500 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi urdher. 150 dt.28.02.2014 fat.17 dt.20.02.2014 seria 6968517 |