| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 69810140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 22,360 |
| Amount | 22,360 lekë |
| Invoice description | Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 181 dt.16.12.2016 (9222611) |