| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 17610140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 24,070 |
| Amount | 24,070 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi muaji janar 2017. Urdher 2312 dt.05.04.2017; Fature nr.17 dt.10.04.2017 (9842218) |