| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 51910140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,700 |
| Amount | 46,700 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi prill 2019. Urdher nr.393 dt.30.07.2019, fature nr.37 dt.08.08.2019 serial 73870934 |