| Executed | 13.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 24810140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 107,240 |
| Amount | 107,240 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher nr.3093 dt.09.05.2017, fature nr.25 dt.11.05.2017 (9842227) |