| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 69210140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 33,020 |
| Amount | 33,020 lekë |
| Invoice description | MINISTRIA E DREJTESISE Sherbim perkthimi,urdher min nr 700 dt 22.12.2014 fat nr 140 dt 21.07.2014 sr 7170640 nr 120 dt 11.07.2014 sr 7170620 |