| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 27210140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 100,450 |
| Amount | 100,450 lekë |
| Invoice description | 1014001 Ministria e Drejtesise sherbim perkthimi urdher nr 3751 dt 21.05.2015 fat nr 18 dt 17.04.2015 sr 1103222 |