| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 57110140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 243,620 |
| Amount | 243,620 lekë |
| Invoice description | 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 7044 dt 10.11.2015,fat nr 11,16 dt 15.09.2015,30.09.2015,seri 0005913,0005918 |