| Executed | 26.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 61710140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Odeta Xhafa |
| Branch | Tirane |
| Category | Shpenzime per honorare 60,500 |
| Amount | 60,500 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Maj 2019, UM nr.394 date 30.07.2019, Listepagese perllog. 17.09.2019, ft 13 serial 13075813 |