| Executed | 18.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 34010140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 39,390 |
| Amount | 39,390 lekë |
| Invoice description | Min Drejtesise Sherbim Perkthimi , Urdher Ministri nr 264 dt 30.04.2019, ft nr 26 serial 73870923 |