| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 72210140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 30,680 |
| Amount | 30,680 lekë |
| Invoice description | 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 8018/1 dt 18.12.2015,fat nr 29 dt 26.11.2015,seri 0005931 |