| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 14310140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 249,440 |
| Amount | 249,440 lekë |
| Invoice description | 1014001 Ministria e Drejtesise sherbim perkthimi,urdher min nr 1973 dt 12.03.2015fat nr 149 dt 16.01.2015 sr 7170649 |