| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 30110140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,140 |
| Amount | 20,140 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher nr 4405 dt.07.07.2017, fature nr.214 dt.12.07.2017 (9222644) |