| Executed | 31.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 9610140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,020 |
| Amount | 20,020 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher 1391 dt.27.02.2017, fature 06 dt.22.02.2017 (9842206) |