| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 67310140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALENTINA VOKRRI |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,620 |
| Amount | 12,620 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Maj 2019, Um 394 dt 30.7.19, Listepagese dt 17.09.19, ft nr 17 serial 13750267 |