| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 14310140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Natasha Shehu |
| Branch | Tirane |
| Category | Shpenzime per honorare 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Min Drejtesise Sherbim Perkthimi , Urdher Ministri nr 12791 dt 26.12.2018, ft nr 14 seria 63837365 |