| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 18910140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,350 |
| Amount | 21,350 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim perkthimi dhjetor 2013 urdher min. 247 dt.25.04.2013 fat.80 dt.19.12.2013 seria 6255530 fat.79 dt.07.12.2013 seria 6255529 |