| Executed | 06.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 47610140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Shpenzime per honorare 9,360 |
| Amount | 9,360 lekë |
| Invoice description | Min Drejtesise Sherbim Perkthimi Mars 2019, Urdher Ministri nr 353 dt 28.06.2019, ft nr 25 seria 13198276 |