| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 43510140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 54,990 |
| Amount | 54,990 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbime perkethimi,urdhe minist nr 5690 dt 09.09.2015,fat nr 39 dt 30.06.2015,seri 1103243 |