| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 9410140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 111,860 |
| Amount | 111,860 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi , urdher 91 dt.04.02.2014 fat.64,68,69 dt.19.09.13,14.10.13,26.10.13, seria 6255514,6255540,6255519 |