| Executed | 18.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 72110140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TRIS COMPANY |
| Branch | Tirane |
| Category | Shpenzime per honorare 650,066 |
| Amount | 650,066 lekë |
| Invoice description | MIn Drejtesise tarife permbarimore urdher 11040 dt 30.10.2018 vend 750 dt 05.04.2012 gjykates apelit tirane fat 19 date 14.12.2018 seri 52798519 |