| Executed | 18.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 7401014001 |
| 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 sherbim perkthimi Urdher 12791 dt 26.12.2018 Fat 1 dat 12.04.2018 seria 13750251 |