| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 26310140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 186,500 |
| Amount | 186,500 lekë |
| Invoice description | Min Drejtesise pagese sherbim perkthimi. Urdh. 3950 dt.25.05.2016; Fat.15 dt.10.03.2016 (9842266) |