| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 83510140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorenc Baro |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,810 |
| Amount | 4,810 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Korrik 2019, Urdher Ministri nr.532 dt 25..11.19, ft nr 45 serial 65600545 |