| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 84010140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Shpenzime per honorare 51,500 |
| Amount | 51,500 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Korrik 2019, Urdher Ministri nr.532 dt 25..11.19, ft nr 8 serial 14188358 |