| Executed | 13.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 39010140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 105,480 |
| Amount | 105,480 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.39 dt.06.06.2016 (9842290) |