| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 5610140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 81,250 |
| Amount | 81,250 lekë |
| Invoice description | 1014001 Ministria e Drejtesise Sherbim perkthimi,urdher Min nr 1111 dt 10.02.2015 fat nr 143 DT 26.01.2015 SR 7170643 |