| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 59210140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 54,350 |
| Amount | 54,350 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 648 dt 27.11.2014,fat nr 117,118 dt 18.06.2014 sr 7170617,7170618,fat nr 119 sr 7170619 |