| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 65510140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 53,130 |
| Amount | 53,130 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbim perkethimi,UM nr 7562 dt 02.12.2015,fat nr 175 dt 24.11.2015,seri 7170675 |