| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 32710140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 56,900 |
| Amount | 56,900 lekë |
| Invoice description | Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.17,19 dt.04.04.16,15.04.16 (9842268;9842270) |