| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 68010140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lisena Gjebrea |
| Branch | Tirane |
| Category | Shpenzime per honorare 29,770 |
| Amount | 29,770 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Prill 2019, Um 393 dt 30.7.19, Listepagese dt 17.09.19, ft nr 234 serial 69481234 |