| Executed | 12.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 42310140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALENTINA VOKRRI |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Min Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.1 dt.12.04.2018 serial 13750251 |