| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 60610140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbime perkethimi,UM nr 7098/1 dt 11.11.2015,fat nr 167 dt 12.10.2015,seri 7170667 |