| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 26910140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 1014001 Ministria e Drejtesise sherbim perkthimi urdher nr 3751 dt 21.05.2015 fat nr 153 DT 01.04.2015 SR 7170653 NR 154 DT 01.04.2015 SR 7170654 |