| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 44510140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,100 |
| Amount | 4,100 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Mars 2019, urdher Ministri nr 353 dt 28.6.19, ft nr.32 dt 17.7.19 serial 73870929 |