| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 69710140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 62,730 |
| Amount | 62,730 lekë |
| Invoice description | Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 19 dt.10.10.2016; 38 dt.16.12.2016 (9842169;9842189) |