| Executed | 31.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 28810140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 137,090 |
| Amount | 137,090 Albanian lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi viti 2018, Urdher Ministri nr.12791 dt 26.12.18, ft nr 37 serial 9361190 |