| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 72210140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 106,450 |
| Amount | 106,450 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 707 dt 29.12.2014 fat 130 dt 07.10.2014 sr 7170630,nr 133,132,131 dt 21.10.2014 sr 7170633,7170632,7170631 |