| Executed | 13.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 34110140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 67,440 |
| Amount | 67,440 lekë |
| Invoice description | 1014001 Ministria e Drejtesise pages sherb perkthimi urdh 4486 dt 29.6.15 ft 17 dt 17.4.15 s 1103221 ft 19 dt 22.4.15 s 1103223 urdh 4113 dt 9.6.15 ft 32 dt 8.6.15 s 1103236 |