| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 13710140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Shpenzime per honorare 243,560 |
| Amount | 243,560 lekë |
| Invoice description | Min Drejtesise Sherbim Perkthimi , Urdher Ministri nr 12791 dt 26.12.2018, ft nr 9 seria 13198209 |