| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 71610140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sadedin Limani |
| Branch | Tirane |
| Category | Shpenzime per honorare 33,500 |
| Amount | 33,500 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Qershor 2019, UM nr.451 dt 30.9.19, listepagese dt 21.10.19,ft nr 11 serial 13227261 |