| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 71110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 361,660 |
| Amount | 361,660 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.2014 fat 123,124,127,125 dt 24.09.2014 sr 7170627,7170623,7170624,7170625 |