| Executed | 10.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 4410140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,860 |
| Amount | 13,860 lekë |
| Invoice description | 602-Min.Drej sherbim perkthimi,urdher Min nr 692/1 date 26.01.2016 fat nr 01 date 07.01.2016 sr 1110701 |