| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 72010140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 74,230 |
| Amount | 74,230 lekë |
| Invoice description | 602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 8018/1 dt 18.12.2015,fat nr 170,178 dt 16.12.2015,seri 7170680,7170678 |