| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 62310140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorenc Baro |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi Prill - Maj 2019 Urdher nr.394, 394 dt.30.07.2019, fature nr.38 dt.20.09.2019 serial 65600538 |