| Executed | 13.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 38910140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,050 |
| Amount | 46,050 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.171 dt.15.06.2016 (9222601) |