| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 19410140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 44,850 |
| Amount | 44,850 lekë |
| Invoice description | 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 05 date 11.02.2016 |