| Executed | 23.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 59710140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Rushiti |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,798 |
| Amount | 12,798 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Prill 2019, Urdher Ministri nr 393 date 30.07.2019 ,Listepagese perllog. dt 14.08.2019, ft nr 18 serial 12845668, |