| Executed | 23.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 15410140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorenc Baro |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,260 |
| Amount | 13,260 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Urdher Ministri nr 12791 dt 26.12.2018, ft nr 14 seri 65600514 |