| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 67810140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 9,750 |
| Amount | 9,750 lekë |
| Invoice description | Min e Drejtesise sherbim perkthimi. Urdher nr.8246 dt.16.12.2016; Fature 09 dt.19.09.2016 (9842159) |