| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 86110140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 134,400 |
| Amount | 134,400 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi, Urdher prokurimi nr 512 dt 14.11.2019, PV dt 14.11.19, ft nr 61 serial 73870958 |