| Executed | 18.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 7451014001 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 202,940 |
| Amount | 202,940 lekë |
| Invoice description | MIn Drejtesise sherbim perkthimi Urdher 12791 dt 26.12.2018 seria 62625094 |