| Executed | 18.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 54510140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 51,480 |
| Amount | 51,480 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.01 dt.20.07.16 (9842151) nr.04 dt.27.07.2016(9842154) |