| Executed | 09.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 3710140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 177,840 |
| Amount | 177,840 Albanian lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher 8545 dt.30.12.2016, fature 46 dt.23.12.2016 (9361097) |