| Executed | 18.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 33910140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 154,830 |
| Amount | 154,830 Albanian lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Janar 2019, Urdher Ministri nr.264 dt 30.4.2019, Ft nr 39 dt 11.06.2019, serial 9361192 |