| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 51610140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sadedin Limani |
| Branch | Tirane |
| Category | Shpenzime per honorare 31,100 |
| Amount | 31,100 lekë |
| Invoice description | Min Drejtesise sherbim perkthimi prill 2019. Urdher nr.393 dt.30.07.2019, fature nr.9 dt.08.08.2019 serial 13227259 |