| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 62010140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NANDOR CARKU |
| Branch | Tirane |
| Category | Shpenzime per honorare 37,200 |
| Amount | 37,200 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi prill 2019 Urdher nr.393 dt.30.07.2019, fature nr.102dt.19.09.2019 serial 78717152 |