| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 43610140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 1014001 MINISTRIA E DREJTESISE Sherbim perkthimi,urdher ministri nr 514 dt 23.09.2014,fat nr 92 dt 10.02.2014 sr 6255542 |