| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 63210140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | LOELA XHAFA |
| Branch | Tirane |
| Category | Shpenzime per honorare 159,500 |
| Amount | 159,500 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi Maj 2019 Urdher nr.394 dt.30.07.2019, fature nr.35, dt.19.09.2019 serial 4769641 |