| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 54110140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 6761 dt 29.10.2015.fat nr 20 dt 12.10.2015,seri 0005922 |