| Executed | 18.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 7621014001 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Shpenzime per honorare 581,100 |
| Amount | 581,100 Albanian lekë |
| Invoice description | Min Drejtesise sherbim perkthimi Urdher 12791 date 26.12.2018 fat 34 date 26.12.2018 seria 9361187 |