| Executed | 10.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 41310140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 229,960 |
| Amount | 229,960 lekë |
| Invoice description | Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.42 dt.30.12.2017 serial 13821145 |