| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 19710140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VJOLLCA META |
| Branch | Tirane |
| Category | Shpenzime per honorare 153,670 |
| Amount | 153,670 Albanian lekë |
| Invoice description | 1014001 -Min.Drejt. sherbim perkthimi urdher min nr 2774 date 11.04.2016 Fat nr 50 date 08.04.2016 sr 10659101 |