| Executed | 17.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 88710140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 7,700 |
| Amount | 7,700 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Gusht 2019, Urdher Ministri nr 551 dt 5.12.2019, Ft nr 62 serial 73870959 |