| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 12610140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,480 |
| Amount | 38,480 lekë |
| Invoice description | 1014001 1014001-Min.Drejt. Sherbim perkthimi urdher min 1964 date 10.03.2016 fat nr 05 date 26.01.2016 |