| Executed | 09.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 3810140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,870 |
| Amount | 38,870 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher 8545 dt.30.12.2016, fature 39 dt.16.12.2016 (9842190) |