| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 71810140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 101,680 |
| Amount | 101,680 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 707 dt 29.12.2014 fat 136 dt 12.11.14 sr 7170636,nr 138 dt 09.12.14 sr 7170638 nr 122 dt 03.09.2014 sr 7170622 |