| Executed | 31.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 30410140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,870 |
| Amount | 12,870 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi viti 2018, Urdher Ministri nr.12791 dt 26.12.18, ft nr 22 serial 73870919 |