| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 32810140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 47,190 |
| Amount | 47,190 lekë |
| Invoice description | Min Drejtesise pagese sherbim perkthimi. Urdher nr.5106 dt.15.07.2016; fat.186 dt.19.05.2016 (7170696) |