| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 60410140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 41,390 |
| Amount | 41,390 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbime perkethimi,UM nr 7098/1 dt 11.11.2015,fat nr 19 dt 09.10.2015,seri 0005921 |