| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 54310140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 141,030 |
| Amount | 141,030 lekë |
| Invoice description | 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 6644/1 d t06.11.2015,fat nr 162,159 dt 07.05.2015,30.06.2015,seri 7170662,7170659 |