| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 51610140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 92,300 |
| Amount | 92,300 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim perkthimi,urdher ministri nr 546 dt 04.11.2014,fat nr 112 dt 08.05.2014 sr 7170612 |